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FKK001 - Additional Info About Company Code

FKK006B - Note to Payee - Parameter Structure

FKK006C - Note to Payee - Parameter Structure - Object Types

FKK006C_DET - Note Analysis - Technical Detail

FKK006F - Note to Payee - Parameter Structure - Selection Types

FKK006F_GFN - Note to Payee - Parameter Structure - Selection Types

FKK006G - Type of Parameter Table for Note to Payee

FKK006K - Interface for Payment Clarification

FKK00T - Tax Information for Tax Country

FKK021 - Work Fields for Table Maintenance of T021ff

FKK021SV - Sort Variants

FKK021T - Help fields table maintenance TFK021T

FKK033 - Structure w/data elements for acct determination

FKK033C - Account Determination: Auxillary Fields for Customizing

FKK033D - Help Structure for Account Determination

FKK033VT - Posting Areas: Views (Name)

FKK033_CTRL - Account Determination: Field Properties (Event 1150)

FKK033_INIT - Acount Determination: Initialization (Event 1151)

FKK042Z - Payment methods for automatic payment

FKK042ZA - Work table for country payment methods (data in TFK042ZA)

FKK042Z_GFN - GFN for FKK042Z

FKK0ADRML - R3 Mail (Transfer Structure)

FKK0ADSMTP - E-Mail (Transfer Structure)

FKK0ADURI - URI Addresses (Transfer Structure)

FKK100 - FC Valuation: Summarization Criteria for Correction Postings

FKK100DOC - Structure of Totals Table for Foreign Currency Valuation

FKK100ERR - Structure of Error Output for Foreign Currency Valuation

FKK100N - FW-BW: Summarization Criteria for Adjustment Postings (New)

FKK100POST - Structure of Totals Table for Foreign Currency Valuation

FKK100SUM - Structure of Totals Table for Foreign Currency Valuation

FKK100_0119 - FI Valuation: Selection Criteria for Event 0119

FKK101DOC - Structure of Inverse Postings for Foreign Currency Valuation

FKK2_DYNP_1000 - FI-CA Correspondence Structure for Screen 1000 ( FKK2 )

FKK2_DYNP_3000 - Screen Structure fkk2 3000

FKK2_DYNP_3100 - Screen Structure fkk2 310

FKK2_DYNP_3200 - Screen Structure fkk2 3200

FKK2_DYNP_3300 - Screen Structure fkk2 3200

FKK2_DYNP_3400 - Screen Structure fkk2 3200

FKK2_DYNP_3500 - Screen Structure fkk2 3500

FKK2_DYNP_3500_2005 - Screen Structure FKK2 3500, <=ERP2005 EhP3

FKK2_DYNP_3500_2005B - Screen Structure FKK2 3500, <=ERP2005 EhP3

FKK2_DYNP_3500_451 - Screen Structure fkk2 3500 in Release 4.5.1

FKK2_DYNP_3500_461 - Screen Structure fkk2 3500

FKK2_DYNP_3500_464 - Screen Structure fkk2 3500

FKK2_DYNP_3500_EHP4 - Screen Structure fkk2 3500

FKK2_DYNP_3600 - Screen Structure fkk2 3600

FKK2_DYNP_3700 - Screen Structure fkk2 3700

FKK2_DYNP_3800 - Screen Structure fkk2 3800

FKK2_DYNP_3900 - Screen Structure fkk2 3900

FKK2_DYNP_4000 - Screen Structure fkk2 4000

FKK2_DYNP_4100 - Screen Structure fkk2 4100

FKK2_DYNP_4200 - Screen Structure fkk2 4200

FKK2_DYNP_4300_4400 - Aux. Structure for Screens FKK2 4300 and 4400

FKK2_DYNP_6000 - Screen Structure FKK2 6000

FKK2_DYNP_6100 - Screen Structure fkk2 6100

FKK2_DYNP_6200 - Screen Structure fkk2 6200

FKK2_DYNP_6400 - Screen Structure FKK2 6400

FKK2_DYNP_6500 - Dynpro Structure fkk2 6500

FKK2_DYNP_7000 - Screen Structure FKK2 7000

FKK2_DYNP_7000_CONTROL - Screen Structure FKK2 7000: Table Control

FKK2_DYNP_7100_BUKRS - fkk2 Screen Structure 7100: Company Code

FKK2_DYNP_7100_ORG_GPART - fkk2 Screen Structure 7100: Recipient

FKK2_DYNP_7100_RECEIVER - fkk2 Screen Structure 7100: Recipient

FKK2_DYNP_7100_RECEIVER_ADR - fkk2 Screen Structure 7100: Recipient Address

FKK2_DYNP_7100_SENDCONTROL - fkk2 Screen Structure 7100: Dispatch Control

FKK2_DYNP_7100_SENDER - fkk2 Screen Structure 7100: Sender

FKK2_DYNP_7100_SENDER_ADR - fkk2 Screen Structure 7100: Sender Address

FKK2_HIST_0200 - Screen Structure for Screen 0200 FuGr: FKK2_HIST

FKK2_HIST_1000 - Screen Structure for Screen 1000 Function Group: FKK2_HIST

FKK2_HIST_1100_NEW - Screen Structure for Screen 1100 FuGr: FKK2_HIST

FKK2_IN_DU_DYNP_3000 - Screen Structure FKK2_IN_DU 3000

FKK2_IN_DU_DYNP_3100 - Screen Structure FKK2_IN_DU 3100

FKK2_IN_DU_DYNP_3200 - Screen Structure FKK2_IN_DU 3200

FKK2_IN_DYNP_1000 - Screen Structure for Screen 1000 FuGr: FKK2_IN

FKK2_IN_DYNP_2000 - Screen Structure for Screen 2000 FuGr: FKK2_IN

FKK4_DYNP_3000 - Screen Structure fkk4 3000

FKK4_DYNP_3100 - Screen Structure FKK4 3100

FKKAASP - Structure for Account Assignment Distribution

FKKAB - Write-Off: Work Fields

FKKACCKEY - Contract Account Item Key

FKKACT - Activity log in parameter maintenance

FKKACTIV - Interface Structure for Calling Dunning Activity Fuct.Module

FKKACTIV1 - Interface Structure for Calling Dunning Activity Fuct.Module

FKKACTIV2 - Interface Structure for Calling Dunning Activity Fuct.Module

FKKACTIV3 - Interface Structure for Calling Dunning Activity Fuct.Module

FKKAGST - Parameters for controlling clearing procedures

FKKAKONTO - Transfer Fields for Posting on Account

FKKAKTIV2_DYNP_1000 - Screen Structure FKKAKTIV2 1000

FKKAKTIV2_DYNP_1100 - Screen Structure fkkaktiv2 1100

FKKAKTIV2_DYNP_1110 - Screen Structure fkkaktiv2 1110

FKKAKTIV2_DYNP_1120 - Screen Structure fkkaktiv2 1120

FKKAKTIV2_DYNP_1130 - Screen Structure fkkaktiv2 1130

FKKAKTIV2_DYNP_1140 - Screen Structure fkkaktiv2 1140

FKKAKTIV2_DYNP_1150 - Screen Structure fkkaktiv2 1150

FKKAKTIV2_DYNP_1160 - Screen Structure fkkaktiv2 1160

FKKAKTIV2_DYNP_1180 - Screen Structure fkkaktiv2 1180

FKKAKTIV2_DYNP_1190 - Screen Structure fkkaktiv2 1190

FKKAKTIV2_DYNP_1200 - Screen Structure fkkaktiv2 1200

FKKAKTIV2_DYNP_1230 - Screen Structure FKKAKTIV2 1230

FKKAKTIV2_DYNP_1240 - Screen Structure FKKAKTIV2 1240

FKKAKTIV2_DYNP_1250 - Screen Structure fkkaktiv2 1250

FKKAKTIV2_DYNP_1260 - Screen Structure fkkaktiv2 1260

FKKAKTIV2_DYNP_1270 - Screen Structure FKKAKTIV2 1270

FKKAKTIV2_DYNP_1280 - Screen Structure fkkaktiv2 1280

FKKAKTIV2_DYNP_1290 - Screen Structure fkkaktiv2 1290

FKKAKTIV2_DYNP_1300 - Screen Structure FKKAKTIV2 1300

FKKAKTIV2_DYNP_1330 - Screen Structure fkkaktiv2 1330

FKKAKTIV2_DYNP_5000 - Copy Structure

FKKAKTIV2_DYNP_5100 - Alignment Structure

FKKAKTIV2_DYNP_5200 - Screen Fkkaktiv2 5200

FKKARCH - Tables to Be Read for Archive Read Modules for FI-CA

FKKARCHDOCDPR - Data of Archived Documents for Field Catalog SAP_FICA_DOCDPR

FKKAR_BP_DATA - ARGENTINA: Legal rep. Business Partner master data structure

FKKAR_BP_DATA_RED - ARGENTINA: Legal rep. Business Partner reduced data struct.

FKKAR_BP_TAXDATA - Argentina: Business Partner Tax Data

FKKAR_COUNC - Argentina: Legal reporting interface structure for function

FKKAR_DFKKREP06_S - ARGENTINA: Legal report selection structure for mapping

FKKAR_DFKKREV06 - Argentina: Revenue report selection structure for mapping

FKKAR_GITYP - Argentina: Legal reporting interface structure for function

FKKAR_KTOSL - ARGENTINA: Legal report KTOSL transfer structure

FKKAR_METHODS - ARGENTINA: Legal reporting methods for revenue taxes

FKKAR_REGIO - Argentina: Legal reporting interface structure for function

FKKAR_REP06_OTHER - ARGENTINA: Legal report selection for other taxes (VAT rep.)

FKKAR_REPDATA - ARGENTINA: Legal reporting SDATA mapping for addtional data

FKKAR_REVDATA - Argentina: Revenue Report Data

FKKAR_TXADATA - Argentina: additional data fields for tax reporting

FKKAR_TXGRP - Argentina: Additional tax reporting fields

FKKAR_TXGRP_REV - Argentina: Additional tax reporting fields

FKKAUTH - Authorization Check

FKKAV - Dialog structure for payment advice

FKKAVP - Payment Advice Note: Structure for Displaying

FKKAVPAR - Auxiliary Structure for Program RFKKBIB0 Parameters

FKKAVPOSACC - Transfer Structure for Posting on Account

FKKAVST_F4 - F4 Help for Payment Advice Transfer

FKKAWMCORR - FTR: Comparison of Adjustment Records with Report Entries

FKKAWMPAY - Foreign Trade Reporting: Additional Data for Payment

FKKAWMRES - Foreign Trade Reporting Transfer Data for Partial Clrg Reset

FKKB1 - Documents with Same Reference Doc No.

FKKBALCHECK - RFKKBALCHECK: ALV Structure

FKKBALCHECK_ALV - RFKKBALCHECK: ALV Structure

FKKBAL_GRID_TEXT - Text for Balances Grid

FKKBAL_GRP - Information for Balances Groups

FKKBAL_SPLIT - Split Criteria for Balances

FKKBAL_TYPE_TEXT - Texts for Balance Categories

FKKBELJALV - Document Journal - ALV Line

FKKBELJKO - Document Journal Header

FKKBELJOP - Document Journal - OI

FKKBELJOPAUG - Document Journal - Summarized Clearing Items

FKKBELJOPK - Document Journal - OI

FKKBEP - Electronic Bank Statement Line Items

FKKBE_00_EB - CODA Record 0(Belgium Bank Statement)

FKKBE_10_EB - CODA Record 1 (Belgium Bank Statement)

FKKBE_21_EB - CODA Record 2 part 1(Bank Statement Belgium)

FKKBE_22_EB - CODA Record 2 part 2 (Bank Statement Belgium)

FKKBE_23_EB - CODA Record 2 Part 3(Belgium Bank Statement)

FKKBE_31_EB - CODA Record 3 Part 1(Bank Statement Belgium)

FKKBE_32_EB - CODA Record 3 Part 2(Bank Statement in Belgium)

FKKBE_33_EB - CODA Record 3 Part 3 (Belgium Bank Statement)

FKKBE_40_EB - CODA Record 4(Belgium Bank Statement)

FKKBE_80_EB - CODA Record 8 (Belgium Bank Statement)

FKKBE_90_EB - CODA record 9(Belgium Bank Statement)

FKKBI033 - Structure with Data Elements for Account Determination(FQC0)

FKKBIBAFACT - Billing Account Facts

FKKBIBAFACTREF - Billing Account Facts

FKKBIBAFACTTERMINATE - Data for Scheduling Billing Account Facts

FKKBIBAFACTTERMINATE_DISP - Data for Scheduling Billing Account Facts

FKKBIBAFACTV_AMOUNTP_DISP - Display Billing Acct Facts w/ Period-Based Operand Values

FKKBIBAFACTV_AMOUNTP_DISP_CISI - Customer-Specific Display Data for Period-Based Fact Values

FKKBIBAFACTV_AMOUNTT_DISP - Display Billing Acct Facts w/ Event-Based Operand Values

FKKBIBAFACTV_AMOUNTT_DISP_CISI - Customer-Specific Display Data for Event-Based Fact Values

FKKBIBAFACTV_AMOUNT_DISP - Display BA Facts with Period-Independent Operand Values

FKKBIBAFACTV_AMOUNT_DISP_CISI - Customer-Spec. Display Data for Period-Independent Fact Vals

FKKBIBAFACT_DATA - Currency Data of Facts

FKKBIBAFACT_DISP - Display Billing Account Facts

FKKBIBAFACT_H_DISP - Display Billing Account Facts Header

FKKBIBAFACT_H_DISP_CI_SI - Customer- and Application-Spec. Display Data for BA Fact Hdr

FKKBIBAFACT_SELCRIT - Selection Criteria Structure for Billing Account Facts

FKKBIBIBROPCATDEF - Operand Categories for Each Billing Rule Item

FKKBIBICADATA - Data for Contract Account in Billing

FKKBIBIFACT - Fact Structure

FKKBIBILLACC - Billing Account (Logical Database View)

FKKBIBILLACCBISTATUS - Billing Status of a Billing Account

FKKBIBILLACCFACT - Billing Account Facts

FKKBIBILLACC_B - Billing Account Billing History

FKKBIBILLACC_BILLSCHED - Billing Schedule

FKKBIBILLACC_BO_DATA - Billing Account - Enterprise Service Data

FKKBIBILLACC_BO_RATE - Billing Rate

FKKBIBILLACC_BO_SCHEDULE - Billing Schedule

FKKBIBILLACC_BO_TERMS - Billing Conditions

FKKBIBILLACC_BTASK - Settlement Order

FKKBIBILLACC_B_DATA - Billing Account Data - Billing History

FKKBIBILLACC_B_DISP - Display Billing History of Billing Account

FKKBIBILLACC_DISP - Billing Account (Display View)

FKKBIBILLACC_DISP_B_CI_SI - Customer- and Application-Specific Display Data (B)

FKKBIBILLACC_DISP_HH_CI_SI - Customer- and Application-Specific Display Data (HH)

FKKBIBILLACC_DISP_H_CI_SI - Customer-Spec. and Appl.-Spec. Display Data of BA Header

FKKBIBILLACC_DISP_I_CI_SI - Customer- and Application-Specific Display Data (I)

FKKBIBILLACC_FH - Billing Account Fact Header

FKKBIBILLACC_FH_DATA - Billing Account Fact Header Data

FKKBIBILLACC_FI - Billing Account Fact Items

FKKBIBILLACC_FI_DATA - Billing Account Fact Item Data

FKKBIBILLACC_FOR_BILLING - Billing Account Data for Billing

FKKBIBILLACC_H - Billing Account Header

FKKBIBILLACC_HH - Billing Account Historical Header

FKKBIBILLACC_HH_CI_SI - Customer and Application-Specific Historical Header Data

FKKBIBILLACC_HH_DATA - Billling Account Hist. Header Data

FKKBIBILLACC_HH_DISP - Display Billing Account Historical Header

FKKBIBILLACC_HH_IDENTNO - Billing Account Historical Header Plus Identification Number

FKKBIBILLACC_H_CHANGEABLE - Substructure of FKKBIBILLACC_H; Includes Changeable Fields

FKKBIBILLACC_H_CI_SI - Customer- and Application-Specific Billing Acct Header Data

FKKBIBILLACC_H_DATA - Billing Account Header Data

FKKBIBILLACC_H_DISP - Display Billing Account Header

FKKBIBILLACC_H_FOR_EDR - Billing Account DB Header Data for EDR Billing

FKKBIBILLACC_H_SUB - Billing Account Header Basic Data

FKKBIBILLACC_I - Billing Account Items

FKKBIBILLACC_I_CI_SI - Customer and Application-Specific Historical Header Data

FKKBIBILLACC_I_DATA - Billing Account Item Data

FKKBIBILLACC_I_DISP - Display Billing Account Items

FKKBIBILLACC_I_FLAT - Fields for Billing Account Item for Flat Rate

FKKBIBILLACC_I_IDENTNO - Billing Account Items Plus Identification Number

FKKBIBILLACC_LASTP_DISP - Period Type History of Last Billing

FKKBIBILLACC_LAST_PERIODTYPE - Period Type History of Last Billing

FKKBIBILLACC_NON_B - Billing Account (Logical DB View) Without Billing History

FKKBIBILLACC_P - Period Category History of Billing Account

FKKBIBILLACC_P_DISP - Display Billing Account Period Type History

FKKBIBILLACC_SELCRIT - Structure of Selection Criteria for Billing Account

FKKBIBILLBA - Information on Billing Account for Billing Process

FKKBIBILLBABRBPT - Billing Account and BRBPT Table

FKKBIBILLBAEDRCATSELECTED - Selected EDRs per Billing Account per EDR Category

FKKBIBILLBAPERTYPE - Billing Account for Billing

FKKBIBILLBARATE - Structure for BA_RATE_TAB

FKKBIBILLBARATEDET - Structure for Determination of Billing Rates

FKKBIBILLBARCAT - Structure for BA_RATECAT_TAB

FKKBIBILLBARTRC - Structure for BA_RATETYPE_RATECAT_TAB

FKKBIBILLBARTYPE - Structure for BA_RATETYPE_TAB

FKKBIBILLBR - Billing Rule and Operand for Each Billing Rate Item

FKKBIBILLBRBPT - Billing Rate Category, Billing Period Type, and Periods

FKKBIBILLBRCBPT - Billing Rate Category Periods per Billing Procedure

FKKBIBILLBROP - Management of Reference to OpMgr for Billing Rate

FKKBIBILLBRTS - Billing Rate Determination from TFK8010 with Time Stamp

FKKBIBILLCLASSDESCR - Description of a Class

FKKBIBILLCYCLE - Billing Cycle (Combination of TFK8026 & 8026s & 8028)

FKKBIBILLCYCLE_SMALL - Billing Cycle (Combination of TFK8026 & 8026s & 8028)

FKKBIBILLDOC - Billing Document Items from Billing Rule

FKKBIBILLDOCITEM - Structure for Transfer to Billing Document

FKKBIBILLDOCSTAT - Posting document status

FKKBIBILLEDR - Enhanced EDR Structure for Posting Area (Mapping)

FKKBIBILLEDR8006 - Fields in EDR That May Be Changed in Event 8006

FKKBIBILLEDR8006GUID - Fields in EDR That May Be Changed in Event 8006

FKKBIBILLEDRADD - Additional Fields in EDR for Billing

FKKBIBILLEDRCATPACKETSIZE - Maximum Package Sizes Selectable for EDR Category

FKKBIBILLEDRCATSELECT - Selection Condition for EDR Category

FKKBIBILLEDRCATSELECTED - Number of Selected EDRs per EDR Category

FKKBIBILLEDRCATTYPE - EDR Category and Type

FKKBIBILLEDRTABREF - Reference to EDR Table

FKKBIBILLEDRUNASSIGNED - Not Allocated EDRs

FKKBIBILLFACTCATOPCHANGE - Changed Fact Operands

FKKBIBILLFACTCATREF - Structure for Storing Fact Category and Fact Generator Class

FKKBIBILLFACTVAL - Billing Fact Values

FKKBIBILLFLAT - Fields for Billing Flat Rate

FKKBIBILLHIST - Billing Intervals of a Billing Account

FKKBIBILLLOGBAI - Logical Billing Account Items by Period

FKKBIBILLLOGBAIRATE - Structure for Determination of Billing Rates

FKKBIBILLLOGBAIRATEDET - Structure for Determination of Billing Rates

FKKBIBILLLOGBAIRATEDET_BA - Structure for Determination of Billing Rates

FKKBIBILLLOGBAIRATEDET_SIM - Structure for Determination of Billing Rates

FKKBIBILLLOGBAIRTRC - Structure for LOGBAI_RATETYPE_RATECAT_TAB

FKKBIBILLLOGBAIRTYPE - Structure for LOGBAI_RATETYPE_TAB

FKKBIBILLOPCATINITIALIZE - Initialization of Operand Category

FKKBIBILLOPCATOPCATINIT - Allocation of Operand Cat. to Operand Cat. Initialization

FKKBIBILLOPCHANGEABLE - Changeable Operands

FKKBIBILLOPDEF - Definition of Technical Details of Billing Rule Item

FKKBIBILLOPEDR - Enriched Structure for FKKBIBILLEDR for Billing Rules

FKKBIBILLOPNAMECAT - Operand Name and Operand Category in BA_RATE_TAB

FKKBIBILLOPNAMEEDR - Assignment Table of EDRs to Operand Name

FKKBIBILLOPOPREF - Structure for Saving Operand Name and Operand Reference

FKKBIBILLPAYITEM - Payment Items for Billing Document from Billing Rule

FKKBIBILLPERTYPEBARCAT - Billing Rate Categories for Billing Period Types

FKKBIBILLPERTYPEBILLTIMEPERIOD - Periods To Be Billing for Billing Period Types

FKKBIBILLPROPERTIES - Technical Properties with Descriptive Text

FKKBIBILLPROPERTY - Technical Settings of Billing Rule

FKKBIBILLPROPERTYVALUES - Technical Properties with Descriptive Text

FKKBIBILLPROPNAMETXT - Technical Properties with Descriptive Text

FKKBIBILLRATEITEMDATA - Data for Billing Rate Item in Billing Rule

FKKBIBILLREF - Reference

FKKBIBILLREVHDRCHANGE - Change Billing Document Header for Reversal

FKKBIBILLRULEITEM - Structure for Billing Rule Item

FKKBIBILLTASK - Billing Order - Internal View

FKKBIBILLTASK_DATA - Data Fields of Billing Order

FKKBIBILLTASK_DISP - Display Structure for Billing Order

FKKBIBILLTASK_DISP_BA - Display Structure for Billing Order

FKKBIBILLTASK_INCLUDES - Customer Enhancement Billing Order

FKKBIBILLTASK_KEY - Key Fields of Billing Order

FKKBIBILLTASK_MON_PARAMS - Parameters for Billing (Simulation) for a Billing Order

FKKBIBILLTAXITEM - Tax Items for Billing Document from Billing Rule

FKKBIBILLTOEXCEPTION - Tracing Information for Exceptions

FKKBIBILLTOLOGMSG - Tracing Information Application Log

FKKBIBILLTOOPERAND - Tracing Information for Operands

FKKBIBILLTOOPERANDEDR - Tracing Information for Operands in EDRs

FKKBIBILLTOVAR - Tracing Information for Internal Variables

FKKBIBILLTRACING - Tracing Information

FKKBIBILLTRACINGRUNS - Existing Tracing Runs

FKKBIBILL_UDP_DATA - Update Billing Document in Billing Program

FKKBICRM_BILLACC_HEAD_CUST - CRM: BA Header Data Fields That Can Be Overridden by Cust.

FKKBICRM_BILLACC_ITEM_CUST - CRM: BA Item Fields That Can Be Overridden by Customer

FKKBICRM_DATA - CRM Header Data

FKKBICRM_ERROR - CRM Error Log

FKKBICRM_ITEM - CRM Item Data

FKKBICRM_ITEM_FLAT - Fields of CRM Item Data for Flat Rate

FKKBIEDR - Billable EDRs

FKKBIEDRAGGR - Fields for EDR Aggregation

FKKBIEDRAGGRATTR - Attributes for EDR Aggregation

FKKBIEDRAGGRATTR_OBL - Attributes for EDR Aggregation (Required Fields)

FKKBIEDRAGGRGEN - Fields for EDR Aggregation

FKKBIEDRAGGRKEY - Fields for EDR Aggregation

FKKBIEDRAGGRKEY_OBL - Fields for EDR Aggregation (Required Fields)

FKKBIEDRAGGRSUM - Totals Fields for EDR Aggregation

FKKBIEDRAGGRSUM_OBL - Totals Field for EDR Aggregation (Obligatory Fields)

FKKBIEDRANA - Analysis Data for EDR

FKKBIEDRANA_DISP - Display Fields for EDR from Analysis

FKKBIEDRAT - EDRs for Payment, Receivable, and Credit Amounts

FKKBIEDRBA - Fields for Billing Account and Time Stamp

FKKBIEDRBRDATA - Structure for EDR Billing Rate Data

FKKBIEDRBRDATA_DISP - Structure for EDR Billing Rate Data

FKKBIEDRKEY - Key of Billable EDR

FKKBIEDRKEY_CAT - Key of Billable EDR and EDR Category

FKKBIEDRMAPCHECK - Structure for Check of EDR Mapping

FKKBIEDRRJ - Provisionally Rejected EDRs

FKKBIEDRRJKEY - Key of Non-Billable EDR

FKKBIEDRRJKEY_CAT - Key of Non-Billable EDR and EDR Category

FKKBIEDRRJ_DATA_ALL - Components of Provisionally Rejected EDR

FKKBIEDRRJ_DISP - Provisionally Rejected EDRs

FKKBIEDRSAMPLECREATE - Data for Creation of EDRs for Test Purposes

FKKBIEDRTC - EDRs for Toll Billing

FKKBIEDRWO - Permanently Rejected EDRs

FKKBIEDRWO_DATA_ALL - Components of Finally Rejected EDRs

FKKBIEDRWO_DISP - Permanently Rejected EDRs

FKKBIEDRZ01 - Test Data: EDRs with Additional Services for Toll Billing

FKKBIEDR_BR - Billing Information for EDRs

FKKBIEDR_DATA_ALL - Type-Independent EDR Components

FKKBIEDR_DATA_AT - EDR Components for Payments, Receivables, Credit

FKKBIEDR_DATA_CCAT - EDR Cross-Components

FKKBIEDR_DATA_CCAT_SAMPLE - Template for Adding Customer-Specific Fields to EDRs

FKKBIEDR_DATA_DISP - Display Billable EDRs

FKKBIEDR_DATA_TC - EDR Components for Toll Billing

FKKBIEDR_DATA_TC_SAMPLE - Template for Adding Customer-Specific Fields to Toll EDRs

FKKBIEDR_DATA_Z01_SAMPLE - Paid Parking and Refueling

FKKBIEDR_DISP - Display Billable EDRs

FKKBIEDR_DISP_Z01_SAMPLE - Test Data: Fields for Monitoring

FKKBIEDR_PRNT - Print Structure for Billable EDRs

FKKBIEDR_PRNT_SAMPLE - Test Data: Fields for Invoice Printout

FKKBIEDR_TIMESTAMP_CR_CA_DISP - Display Date and Time for Change and Creation

FKKBIEDR_TIMESTAMP_DISP - Formatted Time Stamp for Display

FKKBIENDBILLPER - Structure of Billing Dates

FKKBIENDBILLPER_DISP - Structure for Displaying Billing Dates

FKKBIFACTPERIOD - Time Period of Facts

FKKBIFACTV_AMOUNT - Facts with Period-Independent Operand Values

FKKBIFACTV_AMOUNTP - Facts with Period-Based Operand Values

FKKBIFACTV_AMOUNTT - Facts with Event-Based Operand Values

FKKBIGLBIDATA - Global Data for Billing (from Event 8007)

FKKBIINVBILL_H_DATA - Header Data from EDR Billing in FI-CA

FKKBIINVBILL_I_DATA - Item Data from Billing in FI-CA

FKKBILOGBAIFLAT - Flat Rate Control for Logical Billing Account Items

FKKBILOG_ACTIVE - Administration of Active Application Logs

FKKBIPMNAMEVALUE - Name Value Pair

FKKBIPMPM - Structure of Persistence Type and Persistance Class

FKKBIPMPO - Structure of Persistence Objects

FKKBIPMTRANSACTIONS - Structure of Transaction in Persistence Layer

FKKBIPMUPDVALUE - Missing Values in Persistence Object

FKKBIPMUPDVALUEREQUEST - Request for Missing Values in Persistence Object

FKKBIRESULTS - Structure for Display of Program Results

FKKBIRESULTS_DISP - Structure for Display of Program Results

FKKBISAMPLE_EVENTTIME_INT - Test Data: Permissible Interval for Event Time

FKKBIX033 - Structure with Data Elements for Account Determination(FQC0)

FKKBIXBILLDOC - Billing Document Items from Billing Module

FKKBIXBILLREQ_SEL - Structure for Selection of Billing Requests

FKKBIXBIT0_CAT - Tables per Class - Raw Data

FKKBIXBIT0_CATGRP - Group Fields Plus Class - Raw Data

FKKBIXBIT0_CATKEY - Key Tables per Class - Raw Data

FKKBIXBIT0_FIX - Fields for Exit BIT0

FKKBIXBIT0_GRP - Group Fields - Raw Data

FKKBIXBIT0_INS - Structure for INSERT BIT0

FKKBIXBIT0_IT - Data Fields - Raw Data Main Items

FKKBIXBIT0_IT_ALL - Work Structure - Raw Data Main Items

FKKBIXBIT0_IT_ALL_GFN - GFN structure for FKKBIXBIT0_IT_ALL

FKKBIXBIT0_IT_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT0_IT

FKKBIXBIT0_IT_DISP - Display Structure - Raw Data Main Items

FKKBIXBIT0_IT_FIX - Fields for Exit 05 - Main Items

FKKBIXBIT0_IT_FREE_SEL - Fields for the Custom Selection of Raw Items

FKKBIXBIT0_IT_HISTEDIT - Work Structure of History Record of Edited Main Items

FKKBIXBIT0_KEY - Key Fields - Raw Data

FKKBIXBIT0_MAD_PARAMS - Parameters for Mass Activity: Transfer Billable Items

FKKBIXBIT0_MSG - Raw Data Messages

FKKBIXBIT0_MSG_GFN - GFN structure of FKKBIXBIT0_MSG

FKKBIXBIT0_PARAMS - Creation of Billable Items: Run Parameters

FKKBIXBIT0_PY_ALL - Work Structure for Payments - Raw Data

FKKBIXBIT0_PY_ALL_GFN - GFN structure for FKKBIXBIT0_PY_ALL

FKKBIXBIT0_PY_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT0_PY

FKKBIXBIT0_PY_DISP - Display Structure for Payments - Raw Data

FKKBIXBIT0_PY_HISTEDIT - Work Structure for History Record of Edited Payment Records

FKKBIXBIT0_PY_PCARD_DATA - Import Structure for Payment Card Data

FKKBIXBIT0_PY_PCARD_DATA_GFN - GFN structure for FKKBIXBIT0_PY_PCARD_DATA

FKKBIXBIT0_TABKEY - Key Tables per Table - Raw Data

FKKBIXBIT0_TT_ALL - Work Structure for Texts - Raw Data

FKKBIXBIT0_TT_ALL_GFN - GFN structure for FKKBIXBIT0_TT_ALL

FKKBIXBIT0_TT_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT0_TT

FKKBIXBIT0_TT_DISP - Display Structure for Texts - Raw Data

FKKBIXBIT0_TX_ALL - Work Structure for Taxes - Billable

FKKBIXBIT0_TX_ALL_GFN - GFN structure for FKKBIXBIT0_TX_ALL

FKKBIXBIT0_TX_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT0_TX

FKKBIXBIT0_TX_DISP - Display Structure for Taxes - Billable

FKKBIXBIT0_TX_HISTEDIT - Work Structure for History Record of Edited Tax Records

FKKBIXBIT1_DATA - Data Fields for Raw Data

FKKBIXBIT1_KEY - Key Fields - Raw Data Exceptions

FKKBIXBIT2_ALL - Tables of Billable Items

FKKBIXBIT2_CAT - Tables per Class - Billable

FKKBIXBIT2_CATGRP - Group Fields Plus Class - Billable

FKKBIXBIT2_CATKEY - Key Tables per Class - Billable Items

FKKBIXBIT2_ENQ - Structure for ENQUEUE Object EFKKBIXBIT2

FKKBIXBIT2_FIX - Non-Modifiable Fields of Billable Items (Billable)

FKKBIXBIT2_GRP - Group Fields - Billable

FKKBIXBIT2_I1_SUBITEMS - Fields in Which the Subitems Should Remain

FKKBIXBIT2_INS - Structure for INSERT BIT2

FKKBIXBIT2_IT_ALL - Work Structure - Billable Main Items

FKKBIXBIT2_IT_ALL_GFN - GFN structure for FKKBIXBIT2_IT_ALL

FKKBIXBIT2_IT_CF - Changeable Fields for Billable Items at Event 10

FKKBIXBIT2_IT_CI - Customer Fields - Main Items

FKKBIXBIT2_IT_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT2_IT

FKKBIXBIT2_IT_DISP - Display Structure - Billable Main Items

FKKBIXBIT2_IT_FREE_SEL - Fields for the Custom Selection of Billable Items

FKKBIXBIT2_IT_HISTEDIT - Work Structure of History Record of Edited Main Items

FKKBIXBIT2_IT_SI - Industry Fields - Main Items

FKKBIXBIT2_IT_SUBITEMS - Fields in Which the Main Items Should Remain

FKKBIXBIT2_KEY - Key Fields - Billable

FKKBIXBIT2_KEY_DC - BIT Key Plus Duplicate Check Processing

FKKBIXBIT2_MSG - Billable Items Messages

FKKBIXBIT2_MSG_GFN - GFN structure of FKKBIXBIT2_MSG

FKKBIXBIT2_PY_ALL - Work Structure Payments Billable

FKKBIXBIT2_PY_ALL_GFN - GFN structure for FKKBIXBIT2_PY_ALL

FKKBIXBIT2_PY_CI - Customer Fields for Payments

FKKBIXBIT2_PY_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT2_PY

FKKBIXBIT2_PY_DISP - Display Structure - Payments Billable

FKKBIXBIT2_PY_HISTEDIT - Work Structure History Record of Edited Payment Items

FKKBIXBIT2_PY_SI - Industry-Specific Fields - Payments

FKKBIXBIT2_REV - Basic Data for BIT2 Reversal

FKKBIXBIT2_TABKEY - Key Tables per Table - Billable Items

FKKBIXBIT2_TT_ALL - Work Structure for Texts - Billable

FKKBIXBIT2_TT_ALL_GFN - GFN structure for FKKBIXBIT2_TT_ALL

FKKBIXBIT2_TT_CI - Customer Fields - Texts

FKKBIXBIT2_TT_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT2_TT

FKKBIXBIT2_TT_DISP - Display Structure for Texts - Billable

FKKBIXBIT2_TT_SI - Industry Fields - Texts

FKKBIXBIT2_TX_ALL - Work Structure for Taxes - Billable

FKKBIXBIT2_TX_ALL_GFN - GFN structure FKKBIXBIT2_TX_ALL

FKKBIXBIT2_TX_CI - Customer Fields - Taxes

FKKBIXBIT2_TX_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT2_TX

FKKBIXBIT2_TX_DISP - Display Structure for Taxes - Billable

FKKBIXBIT2_TX_HISTEDIT - Work Structure History Record of Edited Tax Items

FKKBIXBIT2_TX_SI - Industry Fields - Taxes

FKKBIXBIT3_KEY - Key Fields for Billable Exceptions

FKKBIXBIT4_ARCHIVE_MASS - Dialog Fields for Parallel Archiving of Billable Items

FKKBIXBIT4_BILLED - Key Fields Billable and Billing Document Number

FKKBIXBIT4_HEAD_ARCH - Archiving Structure for Billed Items (Header)

FKKBIXBIT4_I1_SUBITEMS - Fields in Which the Subitems Should Remain

FKKBIXBIT4_INS - Structure for INSERT BIT4

FKKBIXBIT4_IT_ALL - Work Structure - Billed Main Items

FKKBIXBIT4_IT_ALL_GFN - Work Structure Main Item Billed (GFN)

FKKBIXBIT4_IT_ARCH - Archiving Structure Billed Main Items

FKKBIXBIT4_IT_CI_ENH_GFN - Global Field Names for Enhancements of FKKBIXBIT4_IT

FKKBIXBIT4_IT_CRM_8171_CF - Modifiable Fields of Main Items for Event 8171

FKKBIXBIT4_IT_DISP - Display Structure - Billable Main Items

FKKBIXBIT4_IT_PRINT - Print Data for Billed Items (Main Items)

FKKBIXBIT4_IT_SUBITEMS - Fields in Which the Main Items Should Remain

FKKBIXBIT4_KEY - Key Fields Billed

FKKBIXBIT4_MAD_ARCHIVE_PARAMS - Parameters for Parallel Archiving of Billable Items

FKKBIXBIT4_PY_ALL - Work Structure Payments - Billed

FKKBIXBIT4_PY_ALL_GFN - Work Structure Payments Billed (GFN)

FKKBIXBIT4_PY_ARCH - Archiving Structure Billed Payments

FKKBIXBIT4_PY_CI_ENH_GFN - Global Field Names for Enhancements of FKKBIXBIT4_PY

FKKBIXBIT4_PY_DISP - Display Structure - Payments Billable

FKKBIXBIT4_PY_PRINT - Print Data for Billed Items (Payment Data)

FKKBIXBIT4_TABKEY - Key Tables per Table - Billed Items

FKKBIXBIT4_TT_ALL - Work Structure for Texts - Billed

FKKBIXBIT4_TT_ALL_GFN - Work Structure Texts Billed (GFN)

FKKBIXBIT4_TT_ARCH - Archiving Structure Billed Texts

FKKBIXBIT4_TT_CI_ENH_GFN - Global Field Names for Enhancements of FKKBIXBIT4_TT

FKKBIXBIT4_TT_DISP - Display Structure for Texts - Billable

FKKBIXBIT4_TT_PRINT - Print Data for Billed Items (Texts)

FKKBIXBIT4_TX_ALL - Work Structure for Taxes - Billed

FKKBIXBIT4_TX_ALL_GFN - Work Structure Taxes Billed (GFN)

FKKBIXBIT4_TX_ARCH - Archiving Structure Billed Taxes

FKKBIXBIT4_TX_CI_ENH_GFN - Global Field Names for Enhancements of FKKBIXBIT4_TX

FKKBIXBIT4_TX_DISP - Display Structure for Taxes - Billable

FKKBIXBIT4_TX_PRINT - Print Data for Billed Items (Tax Data)

FKKBIXBITCAT_CONFIG - Configuration of Billable Item Classes

FKKBIXBITCAT_CONFIG_0100 - Structure for Screen 0100 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0101 - Structure for Screen 0101 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0105 - Structure for Screen 0105 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0106 - Structure for Screen 0106 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0107 - Structure for Screen 0107 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0120 - Structure for Screen 0120 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0179 - Structure for Screen 0179 (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0199 - Structure for Screen 0199 (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0220 - Structure for Screen 0220: Field Display (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0230F - Structure for Screen 0230: Fields (FKKBIX_CIT_CONFIG)

FKKBIXBITCAT_CONFIG_0300 - Structure for Screen 0300 (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0300F - Structure for Screen 0300: Fields (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0300H - Structure for Screen 0300: Header (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0400 - Structure for Screen 0400 (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_0510 - Structure for Screen 0510 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0520 - Structure for Screen 0520 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0530 - Structure for Screen 0530 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0540 - Structure for Screen 0540 (FKKBIXBIT_CONFIG)

FKKBIXBITCAT_CONFIG_0610 - Structure for Dynpro 0610: Fields (FKKBIX_BIT_CONFIG)

FKKBIXBITCAT_CONFIG_BASICS - General Configuration Data for Class Billable Items

FKKBIXBITCAT_CONFIG_DATA - Configuration Data for Billable Item Class

FKKBIXBITCAT_GEN_0110 - Structure for Screen 0110 (FKKBIXBIT_GEN)

FKKBIXBITDCMON_SELCRIT - Selection Criteria for Displaying Billable Items

FKKBIXBITEX_LOG - Log of Technical Extensions for Billable Items

FKKBIXBITMON_SELCRIT - Selection Criteria for Displaying Billable Items

FKKBIXBITPACK - Billable Item Package

FKKBIXBITPACK_DISP - Structure for ALV Display of Billable Items

FKKBIXBITPACK_REVFROM - Start of Reversal of Billable Item Package

FKKBIXBITRAIMON_SELCRIT - Selection Criteria for FKKBIXBIT_RAI Monitor

FKKBIXBITX_LOG_CI - Customer Fields of FKKBIXBITX_LOG

FKKBIXBIT_API_BITCAT_IT_ALL - Interface Structure for API - Main Items with BITCAT

FKKBIXBIT_API_CAT - Table for Each Class - API

FKKBIXBIT_API_IT_ALL - Interface Structure for API - Main Items

FKKBIXBIT_API_IT_ALL_8170 - Work Structure for Main Items for Event 8170

FKKBIXBIT_API_IT_ALL_8170_CF - Modifiable Fields of Main Items for Event 8170

FKKBIXBIT_API_IT_ALL_GFN - Interface Structure for API - Main Items (GFN)

FKKBIXBIT_API_IT_CI_ENH_GFN - Global Field Names for Extensions of FKKBIXBIT_API_IT

FKKBIXBIT_API_PY_ALL - Interface Structure for API - Payments

FKKBIXBIT_API_PY_ALL_8170 - Work Structure for Payment Data Items for Event 8170

FKKBIXBIT_API_PY_ALL_8170_CF - Modifiable Fields of Payment Data Items for Event 8170

FKKBIXBIT_API_PY_ALL_GFN - Interface Structure for API - Payments (GFN)

FKKBIXBIT_API_PY_CI_ENH_GFN - Global Field Names for Extensions of FKKBIXBIT_API_PY

FKKBIXBIT_API_TT_ALL - Interface Structure for API - Texts

FKKBIXBIT_API_TT_ALL_GFN - Interface Structure for API - Texts (GFN)

FKKBIXBIT_API_TT_CI_ENH_GFN - Global Field Names for Extensions of FKKBIXBIT_API_IT

FKKBIXBIT_API_TX_ALL - Interface Structure for API - Taxes

FKKBIXBIT_API_TX_ALL_GFN - Interface Structure for API - Taxes (GFN)

FKKBIXBIT_API_TX_CI_ENH_GFN - Global Field Names for Enhancements of FKKBIXBIT_API_TX

FKKBIXBIT_BILL_BASEDATE - Structure for BILL_BASEDATE

FKKBIXBIT_BILL_CURR - Structure for BILL_CURR

FKKBIXBIT_BILL_FIRST - Structure for BILL_FIRST

FKKBIXBIT_BITCAT - Structure for BITCAT

FKKBIXBIT_BITTYPE - Structure for BITTYPE

FKKBIXBIT_BIT_CURR - Structure for BIT_CURR

FKKBIXBIT_BLWAE - Structure for BLWAE

FKKBIXBIT_CATPACK - Class, Package, and Subarea

FKKBIXBIT_CATREF - References to Record Types Tables per Class

FKKBIXBIT_CH_ADMIN - Change Data

FKKBIXBIT_COMMTAX_PRINT - Print Data for Telecommunications Tax per Billable Item

FKKBIXBIT_CONFIG_0100 - Structure for Screen 0100 (FKKBIXBIT_CONFIG)

FKKBIXBIT_CRM_ORDER - CRM Order

FKKBIXBIT_DBTAB - Name of Generated Objects for Billable Item Class

FKKBIXBIT_DC - Header dDta of the Duplicate Table for Billable Items

FKKBIXBIT_DC_DATA - Data of the Duplicate Check Table for Billable Items

FKKBIXBIT_DC_DBTAB - Name of DB Tables for Duplicate Data

FKKBIXBIT_DC_DISP - Display Structure for Entries of Duplicate Check Table

FKKBIXBIT_DC_ITEM - DC Record with Additional Information

FKKBIXBIT_DESCR - Descriptions of Fixed Value Fields of Billable Items

FKKBIXBIT_DISC_BASICS - Base Items for Discount/Charge

FKKBIXBIT_DUMMY - Dummy Structure for Record Types Not Used

FKKBIXBIT_ECATT - Work Structure for BIT Fields for eCATT

FKKBIXBIT_ENQ - Structure for ENQUEUE Object EFKKBIXBIT

FKKBIXBIT_ERRLOG - Error Log for Billable Items

FKKBIXBIT_ERR_DATA - Error Log for Billable Items (Flat Data Part)

FKKBIXBIT_ERR_DISP - Display Structure Error Log for Billable Items

FKKBIXBIT_ERR_FREESEL - Extended Selections Error Log for Billable Items

FKKBIXBIT_EXC - Data Fields for Exceptions

FKKBIXBIT_EXCEPT_PARAMS - Excepting Billable Items: Run Parameters

FKKBIXBIT_EXC_GFN - GFN structure of FKKBIXBIT_EXC

FKKBIXBIT_EXC_HIST - Data Fields for Exception History

FKKBIXBIT_EXTN - Billable Item Extensions

FKKBIXBIT_EXTN_DATA - Technical Extension Data for Type

FKKBIXBIT_EXTN_KEY - Technical Extension Key

FKKBIXBIT_EXTN_SRCTA - Technical Extension & Source Transaction

FKKBIXBIT_FIELD - Field of a Billable Item Class

FKKBIXBIT_FIELDNAME_TEXT - Linking of Field Name to Associated Text Field

FKKBIXBIT_FIELDNAME_UNIT - Linking of Field Name to Associated Unit Field

FKKBIXBIT_FIELD_F4 - Field Information for the F4 Input Help

FKKBIXBIT_FIX - Non-Modifiable Fields of Billable Items

FKKBIXBIT_FUNCNAME - Function Modules for Billable Item Class

FKKBIXBIT_GEN - Information for Generation (Work Structure)

FKKBIXBIT_GEN_BIT4TAB - Information for Generation Related to BIT4 Tables

FKKBIXBIT_GEN_FUNCNAME - Information of Generation for Function Modules

FKKBIXBIT_GEN_INDEX - Information for Generation for Indexes

FKKBIXBIT_GEN_OBJ - Generated Objects for Billable Item Class

FKKBIXBIT_GEN_SCREEN_0100 - Display Generated Objects (Screen 0100 FKKBIXBIT_GEN)

FKKBIXBIT_GEN_SIMU - Information for Simulating Generation for BITCAT

FKKBIXBIT_GEN_STRUCT - Structure Information in Generation

FKKBIXBIT_HIST - Structure for Table DFKKBIXBIT_HIST

FKKBIXBIT_HIST_DISP - Display Structure for Exception History

FKKBIXBIT_IFCOMP - Selection of Interface Components

FKKBIXBIT_IFCOMP_STRUCT - Structures for Interface Components

FKKBIXBIT_INDEX - Index Information for a Billable Item Class

FKKBIXBIT_INDEX_FIELDS - Fields of an Index of a Billable Item Class

FKKBIXBIT_IT_1895 - Event 1895: Adjustment of Partner Item

FKKBIXBIT_IT_ACTIONS_FIO - Fields for Billable Item Actions

FKKBIXBIT_IT_ALL - Work Structure for Main Items (All Statuses)

FKKBIXBIT_IT_ALL_GFN - GFN structure of FKKBIXBIT_IT_ALL

FKKBIXBIT_IT_ALL_HISTEDIT - Work Structure of History Record of Edited Main Items

FKKBIXBIT_IT_ALV_VISIBLE - Structure with Visible Display Fields - Main Items

FKKBIXBIT_IT_BOR - BOR Structure for Billable Items (CI_BIT)

FKKBIXBIT_IT_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXBIT_IT

FKKBIXBIT_IT_CRM - CRM FCC: Billed Items

FKKBIXBIT_IT_CRM_8171_CF - Modifiable Fields of Main Items for Event 8171

FKKBIXBIT_IT_CRM_EEW - CRM FCC: Enh. Workbench Include for FKKBIXBIT_IT_CRM

FKKBIXBIT_IT_DIP_CI - Dynamic Items (DIP) Fields (Use as Customer Fields)

FKKBIXBIT_IT_DISP - Display Structure for Billable Items

FKKBIXBIT_IT_DISP_ACTION_FIO - Display Structure Billable Items Incl. Switch (IT)

FKKBIXBIT_IT_DISP_CF - Modifiable Fields of Billable Items

FKKBIXBIT_IT_DISP_TEXT_FIO - Billable Items Structure Display Including Value Texts (IT)

FKKBIXBIT_IT_EDIT - Work Structure for Main Items (All Statuses)

FKKBIXBIT_IT_FREE_SEL - Fields for the Custom Selection of Billable Items

FKKBIXBIT_IT_NO_EDIT - Main Items (IT): Technical Fields

FKKBIXBIT_IT_PA8120 - External Keys for Posting Area 8120

FKKBIXBIT_IT_PA8121 - External Keys for Posting Area 8121

FKKBIXBIT_IT_PA8122 - External Key for Posting Area 8122

FKKBIXBIT_IT_PA8172 - External Key for Posting Area 8172

FKKBIXBIT_IT_PREPAID - Work Structure Main Items for Prepaid (For All Statuses)

FKKBIXBIT_IT_REVENUE_ACCX_CI - Rev. Accounting Fields That May Be Used As Customer Fields

FKKBIXBIT_IT_REVENUE_REC_CI - REVREC Fields That May Be Used As Customer Fields

FKKBIXBIT_IT_SAMPLE_PARAMS - Parameters for Generating Test Data (Main Items)

FKKBIXBIT_IT_SEL - Work Structure for Selection (Across Statuses)

FKKBIXBIT_IT_TECH - Main Items (IT): Technical Fields

FKKBIXBIT_IT_VALUETEXTT_FIO - Fields for Value Texts (Texts) Main Items Billing Items

FKKBIXBIT_L - Billable Item List

FKKBIXBIT_L_ADMIN - Admin. Information for Billable Item List

FKKBIXBIT_L_ADMIN_GFN - Administrative Information for List of Billable Items (GFN)

FKKBIXBIT_L_GFN - List of Billable Items (GFN)

FKKBIXBIT_NOCOPY - BIT Fields, the Content of Which Is Not Copied During Copy

FKKBIXBIT_PREPAID - Work Structure for Prepaid (Refill & Usage)

FKKBIXBIT_PTSET_SAMPLE_PARAMS - Parameters for Generating Test Data (Partner Settlement)

FKKBIXBIT_PY_ALL - Work Structure for Payment Items (Across Statuses)

FKKBIXBIT_PY_ALL_HISTEDIT - Work Structure History Record of Edited Payment Items

FKKBIXBIT_PY_ALL_TEXT_FIO - Billable Items Structure Display Including Value Texts (PY)

FKKBIXBIT_PY_ALV_VISIBLE - Structure with Visible Display Fields - Payment Items

FKKBIXBIT_PY_EDIT - Work Structure for Payment Items (Across Statuses)

FKKBIXBIT_PY_NO_EDIT - Payment Items (PY): Technical Fields

FKKBIXBIT_PY_SAMPLE_PARAMS - Parameters for Generating Test Data (Payment Data Items)

FKKBIXBIT_PY_TECH - Payment Items (PY): Technical Fields

FKKBIXBIT_PY_VALUETEXTT_FIO - Fields for Value Texts (Texts) Billing Items (PY Records)

FKKBIXBIT_RAI_CI - Customer Fields - Transfer Record to Rev. Acctg (Main Item)

FKKBIXBIT_RAI_DISP - Display Structure for DFKKBIXBIT_RAI

FKKBIXBIT_RAI_GFN - GFN structure of DFKKBIXBIT_RAI_GFN

FKKBIXBIT_RAI_KEY - Key Fields of Table DFKKBIXBIT_RAI

FKKBIXBIT_RECTYPE - Record Type and Status of the Billable Items

FKKBIXBIT_REVCHECK - Check of Flagged Reversal of Billable Items

FKKBIXBIT_REVREC - Billable Item Posting Data of Revenue Recognition

FKKBIXBIT_REVREC_REF - Reference Billable Item - Accruals/Deferrals Item

FKKBIXBIT_REVREC_T2710 - Posting Date for Accruals/Deferrals Item

FKKBIXBIT_REVTRIG - Reversal Request for Billable Items

FKKBIXBIT_REVTRIG_ADMIN - Administration Data for Reversal Req. for Bill. Items

FKKBIXBIT_REVTRIG_CNT - No. of Reversal Requests (Bill.Items) for GPART and VKONT

FKKBIXBIT_REVTRIG_DATA - Data Part of Reversal Request for Billable Items

FKKBIXBIT_REVTRIG_DISP - Display Structure of Reversal Request for Billable Items

FKKBIXBIT_REVTRIG_OPTION_DISP - Options for Reversal Request for Billable Items

FKKBIXBIT_REV_FREE_SEL - Field for Free Selection of Reversal Requests for Bill.Items

FKKBIXBIT_SAMPLE_PARAMS - Parameters for Generating Test Data

FKKBIXBIT_SEL_IT - Structure for BIT Selection

FKKBIXBIT_SRCTA - Source Transaction

FKKBIXBIT_SRCTAKEY - BIT Key for Source Transaction

FKKBIXBIT_SRCTATYPE - Source Transaction Type

FKKBIXBIT_SRCTA_BADI - Source Transaction

FKKBIXBIT_SRCTA_GFN - Source Transaction

FKKBIXBIT_SRCTA_PRIMARY - Primary Fields - Linking for Partner Settlement

FKKBIXBIT_STRUCNAMES - Structures for External Format

FKKBIXBIT_SUBPROCESS - Structure for SUBPROCESS

FKKBIXBIT_TABLES_BIT4 - BIT4 Tables

FKKBIXBIT_TABNAMES - Table Names for Database Accesses

FKKBIXBIT_TT_ALL - Working Structure for Text Items (for All Statuses)

FKKBIXBIT_TT_ALL_HISTEDIT - Work Structure for History Record of Edited Text Items

FKKBIXBIT_TT_ALL_TEXT_FIO - Billable Item Structure Display Incl. Value Texts (TT)

FKKBIXBIT_TT_ALV_VISIBLE - Structure with Visible Display Fields - Text Attachments

FKKBIXBIT_TT_EDIT - Working Structure for Text Items (for All Statuses)

FKKBIXBIT_TT_NO_EDIT - Text Items (TT): Technical Fields

FKKBIXBIT_TT_SAMPLE_PARAMS - Parameters for Generating Test Data (Tax Items)

FKKBIXBIT_TT_TECH - Text Items (TT): Technical Fields

FKKBIXBIT_TT_VALUETEXTT_FIO - Fields for Value Texts (Texts) Billing Items (TT Records)

FKKBIXBIT_TX_ALL - Work Structure for Tax Items (Across Statuses)

FKKBIXBIT_TX_ALL_HISTEDIT - Work Structure History Record of Edited Tax Items

FKKBIXBIT_TX_ALL_TEXT_FIO - Billable Item Structure Display Incl. Value Texts (TX)

FKKBIXBIT_TX_ALV_VISIBLE - Structure with Visible Display Fields - Tax Items

FKKBIXBIT_TX_EDIT - Work Structure for Tax Items (Across Statuses)

FKKBIXBIT_TX_NO_EDIT - Tax Items (TX): Technical Fields

FKKBIXBIT_TX_SAMPLE_PARAMS - Parameters for Generating Test Data (Tax Items)

FKKBIXBIT_TX_TECH - Tax Items (IT): Technical Fields

FKKBIXBIT_TX_VALUETEXTT_FIO - Fields for Value Texts (Texts) Billing Items (TX Records)

FKKBIXBIT_USCOMMTAX - Basic Data of Billable Items for Telecommunications Tax

FKKBIXBIT_VIEWS - Database Views for Billable Items

FKKBIXBIT_VIEW_CONFIG - Configuration of Database Views for Billable Items

FKKBIXBIT_X - Object Links for Grouping Billable Items

FKKBIXBIT_X_DISP - References for Billable Item List Display

FKKBIXBIT_X_GFN - Object Links for Grouping of Billable Items (GFN)

FKKBIXBOR_CI_BIT_KEY - BOR Structure CI_BIT (Billable Item)

FKKBIXBOR_CI_CIT_KEY - BOR Structure CI_CIT (Consumption Item)

FKKBIXCIT0_CAT - Tables per Class - Raw Data

FKKBIXCIT0_FIX - Unmodifiable Fields of Raw Consumption Items

FKKBIXCIT0_MAD_PARAMS - Parameters for Mass Activity: Transfer Consumption Items

FKKBIXCIT0_MSG - Consumption Item Messages

FKKBIXCIT0_PARAMS - Creation of Consumption Items: Run Paramters

FKKBIXCIT2_CAT - Tables per Class - Unrated

FKKBIXCIT2_ENQ - Structure for ENQUEUE Object EFKKBIXCIT2

FKKBIXCIT2_MSG - Consumption Item Messages

FKKBIXCIT2_MSG_GFN - GFN structure for KKBIXCIT2_MSG

FKKBIXCIT4_ARCH - Archiving Structure for Rated Consumption Items

FKKBIXCIT4_ARCHIVE_MASS - Dialog Fields for Parallel Archiving of Rated Consumpt.Items

FKKBIXCIT4_ENQ - Structure for ENQUEUE Object EFKKBIXCIT4

FKKBIXCIT4_HEAD_ARCH - Archiving Structure for Rated Consumption Items (Header)

FKKBIXCIT4_MAD_ARCHIVE_PARAMS - Parameters for Parallel Archiving of Rated Consumpt. Items

FKKBIXCIT4_PRINT - Print Data for Consumption Items

FKKBIXCIT4_STANDARD - CIT4 Standard Fields

FKKBIXCIT4_TECH - CIT4 Technical Fields

FKKBIXCITCAT_CONFIG - Configuration Classes for Consumption Items

FKKBIXCITCAT_CONFIG_0100 - Structure for Screen 0100 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0101 - Structure for Screen 0101 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0105 - Structure for Screen 0105 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0106 - Structure for Screen 0106 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0107 - Structure for Dynpro 0107 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0120 - Structure for Screen 0120 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0179 - Structure for Screen 0179 (FKKBIX_CIT_CONFIG)

FKKBIXCITCAT_CONFIG_0199 - Structure for Screen 0199 (FKKBIX_CIT_CONFIG)

FKKBIXCITCAT_CONFIG_0220 - Structure for Screen 0220: Field Display (FKKBIX_CIT_CONFIG)

FKKBIXCITCAT_CONFIG_0230F - Structure for Screen 0230: Fields (FKKBIX_BIT_CONFIG)

FKKBIXCITCAT_CONFIG_0300 - Structure for Screen 0300 (FKKBIX_BIT_CONFIG)

FKKBIXCITCAT_CONFIG_0300F - Structure for Screen 0300: Fields (FKKBIX_CIT_CONFIG)

FKKBIXCITCAT_CONFIG_0300H - Structure for Screen 0300: Header (FKKBIX_BIT_CONFIG)

FKKBIXCITCAT_CONFIG_0400 - Structure for Screen 0400 (FKKBIX_CIT_CONFIG)

FKKBIXCITCAT_CONFIG_0510 - Structure for Screen 0510 (FKKBIXBIT_CONFIG)

FKKBIXCITCAT_CONFIG_0520 - Structure for Screen 0520 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0530 - Structure for Screen 0530 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_0540 - Structure for Screen 0540 (FKKBIXCIT_CONFIG)

FKKBIXCITCAT_CONFIG_BASICS - General Configuration Data for Consumption Item Class

FKKBIXCITCAT_GEN_0110 - Structure for Screen 0110 (FKKBIXCIT_GEN)

FKKBIXCITDCMON_SELCRIT - Selection Criteria for Displaying Consumption Items

FKKBIXCITPACK - Basic Data of Consumption Items

FKKBIXCITX_LOG_CI - Customer Fields of FKKBIXCITX_LOG

FKKBIXCIT_ACTIONS_FIO - Fields for Actions Consumption Items

FKKBIXCIT_AGRUL_HIDDEN - Structure of Fields That Have Aggregation Rule SPACE

FKKBIXCIT_AGRUL_KEEP - Structure of Fields That Have Aggregation Rule 2

FKKBIXCIT_ALL - Total of All Fields of All CIT Classes

FKKBIXCIT_ALL_ACTION_FIO - Consuption Item Display Structure Incl. Value Texts

FKKBIXCIT_ALL_FIX - Non-Modifiable Fields FKKBIXCIT_ALL

FKKBIXCIT_ALL_GFN - GFN structure of FKKBIXCIT_ALL

FKKBIXCIT_ALL_HISTEDIT - Work Structure History Record of Edited Consumption Items

FKKBIXCIT_ALL_MSG - Total of All Fields of All CIT Classes

FKKBIXCIT_ALL_TEXT_FIO - Consuption Item Display Structure Incl. Value Texts

FKKBIXCIT_ALV_VISIBLE - Total of All Fields of All CIT Classes

FKKBIXCIT_BOR - BOR Structure for Consumption Items (CI_CIT)

FKKBIXCIT_CAT - CITs for Each Consumption Item Class

FKKBIXCIT_CATKEY - Key Tables per Class

FKKBIXCIT_CF - Modifiable Fields for Consumption Items at Event 10

FKKBIXCIT_CI - Customer Fields for Consumption Item

FKKBIXCIT_CITCAT - Structure for CITCAT

FKKBIXCIT_CITCAT_CC - Structure for CITCAT

FKKBIXCIT_CI_ENH_GFN - Global Field Names for Enhancments of FKKBIXCIT

FKKBIXCIT_CONSUMEDATE - Consumption Date and Consumption Time of Consumption Item

FKKBIXCIT_DBTAB - Name of DB Tables for Consumption Items

FKKBIXCIT_DBTAB_DEL - DB Tables for Consumption Items to Be Deleted

FKKBIXCIT_DC - Header Data of the Duplicate Table for Consumption Items

FKKBIXCIT_DC_DATA - Data of Duplicate Check Table of the Consumption Items

FKKBIXCIT_DC_DBTAB - Name of DB Tables for Duplicate Data

FKKBIXCIT_DC_DISP - Display Structure for Entries of Duplicate Check Table

FKKBIXCIT_DC_ITEM - DC Record with Additional Information

FKKBIXCIT_DELETE_TO_CC - Structure for Deletion of SAP CC WS Attributes

FKKBIXCIT_DESCR - Descriptions for Fixed Value Fields of Consumption Items

FKKBIXCIT_DISP - Display Structure for Consumption Items

FKKBIXCIT_DISP_CF - Modifiable Fields of Consumption Items

FKKBIXCIT_EDIT - Display Structure for Consumption Items

FKKBIXCIT_ENQ - Structure for ENQUEUE Object EFKKBIXCIT

FKKBIXCIT_ERRLOG - Error Log for Consumption Items

FKKBIXCIT_ERR_DATA - Error Log for Consumption Items (Flat Data Part)

FKKBIXCIT_ERR_DISP - Display Structure: Error Log for Consumption Items

FKKBIXCIT_ERR_FREESEL - Extended Selections: Error Log for Consumption Items

FKKBIXCIT_EXC - Fields for Excepted CITs

FKKBIXCIT_EXCEPT_PARAMS - Exception of Consumption Items: Run Parameter

FKKBIXCIT_EXC_HIST - Data Fields for Exception History of Consumption Items

FKKBIXCIT_FIELD - Field of a Consumption Item Class

FKKBIXCIT_FIELD_F4 - Field Information for the F4 Input Help

FKKBIXCIT_FIX - Non-Modifiable Fields of Consumption Items

FKKBIXCIT_FUNCNAME - Function Modules for a Consumption Item Class

FKKBIXCIT_GEN - Information for Generation (Work Structure)

FKKBIXCIT_GEN_CIT4TAB - Information for Generation Related to CIT4 Tables

FKKBIXCIT_GEN_INDEX - Information for Generation for Indexes

FKKBIXCIT_GEN_OBJ - Generated Objects for Consumption Item Class

FKKBIXCIT_GEN_SCREEN_0100 - Display Generated Objects (Screen 0100 FKKBIXCIT_GEN)

FKKBIXCIT_GEN_SIMU - Info for Simulating the Generation for a CITCAT

FKKBIXCIT_GPART_CITCAT - Business Partners/Classes of Consumption Items

FKKBIXCIT_GPART_CITCAT_PP - Business Partners/Classes of Consumption Items

FKKBIXCIT_HIST - Structure for Table DFKKBIXCIT_HIST

FKKBIXCIT_HIST_DISP - Structure for Table DFKKBIXCIT_HIST

FKKBIXCIT_IFCOMP - Selection of Interface Components for Consumpt.Item Classes

FKKBIXCIT_IFCOMPS - Interface Component for Cons. Item Classes (Sort Sequence)

FKKBIXCIT_IFCOMP_STRUCT - Structures for Interface Components

FKKBIXCIT_INDEX - Index Information for a Consumption Item Class

FKKBIXCIT_INDEX_FIELDS - Fields of an Index of a Consumption Item Class

FKKBIXCIT_INS - Structure for INSERT CITs (All Statuses)

FKKBIXCIT_KEY - Structure with CIT Key Fields

FKKBIXCIT_KEY_DC - BIT Key Plus Duplicate Check Processing

FKKBIXCIT_MD_CITCAT - Master Data/Consumption Item Classes

FKKBIXCIT_MD_CITCAT_ARCH - Master Data/Classes of Archived Consumption Items

FKKBIXCIT_NOCOPY - CIT Fields Whose Content Is Not Copied During Copying

FKKBIXCIT_PARTNER - Structure for Partner Consumption Item Class

FKKBIXCIT_PART_PRIM - Fields for Selection of Partner Cons. Items

FKKBIXCIT_PTSET_SAMPLE_PARAMS - Parameters for Creating Test Data for Partner Settlement

FKKBIXCIT_SAMPLE_PARAMS - Parameters for Generating Test Data

FKKBIXCIT_SEL - Structure of CIT Selection

FKKBIXCIT_STANDARD - Standard Fields of CIT

FKKBIXCIT_SUPPRESSED - Suppressed CIT Fields on Detail Screen

FKKBIXCIT_TABKEY - Key Tables per Table - Consumption Items

FKKBIXCIT_TABLES_CIT4 - CIT4 Tables

FKKBIXCIT_TABNAMES - Table Names for Database Accesses

FKKBIXCIT_TECH - Technical Fields CIT

FKKBIXCIT_TRIG_CF - Changeable Fields FKKBIXCIT_TRIG

FKKBIXCIT_VALUETEXTT_FIO - Value Text Fields (Texts) Consumption Items

FKKBIXCIT_VIEWS - Database Views for Consumption Items

FKKBIXCIT_VIEW_CONFIG - Configuration of Database Views for Consumption Items

FKKBIXCIT_VTREF_CITCAT_PP - Contract/Business Partner/Consumption Item Class

FKKBIXINVBILL_H_DATA - Header Data from Billing in FI-CA

FKKBIXINVBILL_H_DATA_GFN - GFN structure of FKKBIXINVBILL_H_DATA

FKKBIXINVBILL_I - Runtime Structure for FKKINVBILL_I

FKKBIXINVBILL_I_DATA - Runtime Structure for FKKINVBILL_I_DATA

FKKBIXINVBILL_I_HF - Standard Fields in Billing Doc. Item That Can Be Hidden

FKKBIXINVBILL_PY - Runtime Structure for FKKINVBILL_PY

FKKBIXINVBILL_PY_DATA - Runtime Structure for FKKINVBILL_PY_DATA

FKKBIXINVBILL_S - Runtime Structure for FKKINVBILL_S

FKKBIXINVBILL_S_DATA - Runtime Structure for FKKINVBILL_S_DATA

FKKBIXINVBILL_T - Runtime Structure for FKKINVBILL_T

FKKBIXINVBILL_T_DATA - Runtime Structure for FKKINVBILL_T_DATA

FKKBIXINVBILL_X - Runtime Structure for FKKINVBILL_X

FKKBIXRER_REVT_PARAMS - Parameters for Creating a Reversal Task for Rerating

FKKBIXRER_REV_FREE_SEL - Fields for Free Selection of Rerating Requests

FKKBIXREVREC_ACC - Account Assignment Block of Revenue Accurals/Deferrals

FKKBIXREVREC_AGGR_ACCKEY - Help Structure for Aggregation of Revenue Acc./Def. Items

FKKBIXREVREC_AGGR_DATAPACK - Help Structure for Aggregation of Revenue Acc./Def. Items

FKKBIXREVREC_ENQ - Structure for ENQUEUE Object EFKKBIXREVREC

FKKBIXREVREC_I_DISP - Display Structure for Acc./Def. Items

FKKBIXREVREC_I_SELECT - Selection Structure of Revenue Accruals/Deferrals Items

FKKBIXREVREC_SEL - Structur REVREC Selection

FKKBIXREVREC_S_DATA - Data of Source Item for Revenue Accrual Item

FKKBIXTEST_PPBAL - Prepaid Test Environment: Prepaid Account Balance

FKKBIXTEST_PPCFG - Prepaid Test Environment: Configure

FKKBIX_8105_MAD_PARAMS - Parameters for Rating Mass Activities

FKKBIX_8106_MAD_PARAMS - Parameters for Rerating Mass Activity

FKKBIX_ACC - Tfr Structure for Contract Accounts and Business Partners

FKKBIX_ACC_BILLDOCNO - Billing Document No. for Contract Account/Bus.Partner

FKKBIX_ACC_PP - Combination of KEYPP, GPART, VKONT

FKKBIX_ACC_PP_CITCAT - Combination of Master Data

FKKBIX_ACC_SUBPROC - Tfr Structure for Contract Accounts and Business Partners

FKKBIX_ACC_SUBPROC_DISP - Subprocesses per Billing Process

FKKBIX_ACC_SUBPROC_PP - Processing Package of Billing

FKKBIX_ACC_SUBPROC_PP_BITCAT - Combination of Master Data

FKKBIX_ACC_VT - Transfer Structure - Contracts, Contract Accts and Bus.Part.

FKKBIX_ADD_PARAM - Name Value Pair for Additional Interface Parameters

FKKBIX_ADD_PARAM_GFN - GFN structure for FKKBIX_ADD_PARAM

FKKBIX_API_MSG - FKKBIX: API Messages with Short Text

FKKBIX_BILLDOC_INVOICED - Billing Document Number and Invoicing Document Number

FKKBIX_BILLITEMS - Billable Items (All Record Types)

FKKBIX_BILLITEMS_GFN - GFN structure for FKKBIX_BILLITEMS

FKKBIX_BILLITEM_IT - Work Structure for Billable Items for Record Type IT

FKKBIX_BILLITEM_IT_8112_CF - Modifable fields in event 8112.

FKKBIX_BILLITEM_IT_8115C - Grouping: Structure for External Field Value Derivation

FKKBIX_BILLITEM_IT_8120 - Work Structure-Billable Items for Record Type IT Event 8120

FKKBIX_BILLITEM_IT_DISC_E05_CF - Work Structure for Billable Items for Discount Event 05

FKKBIX_BILLITEM_IT_GFN - GFN structure for FKKBIX_BILLITEM_IT

FKKBIX_BILLITEM_IT_SEL - Selection Structure for Billable Items

FKKBIX_BILLITEM_PY - Work Structure of Billable Items for Record Type PY

FKKBIX_BILLITEM_PY_8120 - Work Structure Billable Items for Record Type PY Event 8120

FKKBIX_BILLITEM_PY_GFN - GFN structure for FKKBIX_BILLITEM_PY

FKKBIX_BILLITEM_TT - Work Structure of Billable Items for Record Type TT

FKKBIX_BILLITEM_TT_GFN - GFN structure for FKKBIX_BILLITEM_TT

FKKBIX_BILLITEM_TX - Work Structure of Billable Items for Record Type TX

FKKBIX_BILLITEM_TX_8120 - Work Structure Billable Items for Record Type TX Event 8120

FKKBIX_BILLITEM_TX_GFN - GFN structure for FKKBIX_BILLITEM_TX

FKKBIX_BILLPLAN - Billing Plan

FKKBIX_BILLPLAN_FREE_SEL - Fields for the Custom Selection of Billing Plans

FKKBIX_BILLPLAN_GFN - Billing Plan

FKKBIX_BILLREQ_CALC_PARAM - Create Billing Request Paramter (Mass Processing)

FKKBIX_BILLREQ_CALC_RESULT - Create Billing Request Result (Mass Processing)

FKKBIX_BILLREQ_DISP_DYN_0200 - Parameter for Creation of Billing Requests

FKKBIX_BILLREQ_DISP_DYN_0600 - Structure for Dynpro 600 of the Billing Request Display

FKKBIX_BILLREQ_DISP_DYN_0700 - Structure for Dynpro 700 of Billing Request Display

FKKBIX_BIPREQUEST_PARAMS - Request of Billing Plans: Run Parameter

FKKBIX_BIPREQ_DATA - Billing Plan Request

FKKBIX_BIPREQ_PUBLIC_DATA - Billing Plan Request (Public Data)

FKKBIX_BIPREQ_REV_PARAMS - Reversal of Billing Plan Requests - Run Parameter

FKKBIX_BIP_0101 - Display/Change Billing Plan (Dynpro 0101)

FKKBIX_BIP_0102 - Creation of Billing Plan (Screen 0102)

FKKBIX_BIP_0200 - Display Structure for Billing Plans

FKKBIX_BIP_BIT_0302 - Billable Item Display Structure for Billing Plan

FKKBIX_BIP_CH - Change History for Billing Plan

FKKBIX_BIP_H - Billing Plan Header

FKKBIX_BIP_H_0304 - Display Structure for the Billing Plan Header

FKKBIX_BIP_H_0304_CF - (Create/Change) Changeable Fields of Billing Pln Itms in GUI

FKKBIX_BIP_H_ADMIN - Administration Information for Billing Plan

FKKBIX_BIP_H_ADMIN_GFN - Administration Information for Billing Plan

FKKBIX_BIP_H_CF - Changeable Fields in Billing Plan Header

FKKBIX_BIP_H_CF_05 - Modifiable Fields in Billing Plan Header for Event 05

FKKBIX_BIP_H_CF_15 - Modifiable Fields in Billing Plan Header for Event 15

FKKBIX_BIP_H_DATA - Billing Plan Header Data

FKKBIX_BIP_H_DATA_C - Billing Plan Header Data (Character)

FKKBIX_BIP_H_DATA_GFN - Billing Plan Header Data

FKKBIX_BIP_H_DISP - Billing Plan Header Display Structure

FKKBIX_BIP_H_GFN - Billing Plan Header

FKKBIX_BIP_I - Billing Plan Items

FKKBIX_BIP_I_0301 - Display Structure for Billing Plan Items

FKKBIX_BIP_I_0301_CF - (Create/Change) Changeable Fields of Billing Pln Itms in GUI

FKKBIX_BIP_I_CF - Changeable Fields in Billing Plan Item

FKKBIX_BIP_I_CF_05 - Modifiable Fields in Billing Plan Item for Event 05

FKKBIX_BIP_I_CF_15 - Modifiable Fields in Billing Plan Item for Event 15

FKKBIX_BIP_I_DATA - Billing Plan Item Data

FKKBIX_BIP_I_DATA_C - VT: DI: Items for Billing Plan

FKKBIX_BIP_I_DATA_GFN - Billing Plan Item Data

FKKBIX_BIP_I_DISP - Display Structure of Billing Plan Items

FKKBIX_BIP_I_GFN - Billing Plan Items

FKKBIX_BIP_I_LOCK - Billing Plan Item Locks

FKKBIX_BIP_MAD_PARAMS - Parameter for Mass Activities Billing Plan

FKKBIX_BIP_MSG - Billing Plan: Messages

FKKBIX_BIP_MSG_GFN - GFN structure of FKKBIX_BIP_MSG

FKKBIX_BIP_PARAMS - Request of Billing Plans: Run Parameter

FKKBIX_BIP_SRCTA - Source Transaction of a Request

FKKBIX_BIP_X - Object Links for Billing Plan

FKKBIX_BIP_X_0303 - Display Structure for Billing Plan Object Links

FKKBIX_BIP_X_0303_CF - Changeable Reference Fields for Billing Plan

FKKBIX_BIP_X_GFN - GFN structure of FKKINVBILL_X

FKKBIX_BIT - Structure for Key of Billable Items

FKKBIX_BIT2KEYS_DBMOD - DB-Modification: Keys of Billable Items per Record Type

FKKBIX_BIT2KEYS_SEL - DB Selection: Keys of Billable Items per Record Type

FKKBIX_BIT2KEYS_SEL_GFN - GFN structure for FKKBIX_BIT2KEYS_SEL

FKKBIX_BIT2KEY_DBMOD - DB Modification: Keys of Billable Items

FKKBIX_BIT2KEY_IT - Keys of Billable Items

FKKBIX_BIT2KEY_SEL - DB Selection: Keys of Billable Items

FKKBIX_BIT2KEY_SEL_GFN - GFN structure for FKKBIX_BIT2KEY_SEL

FKKBIX_BIT3KEYS_DBMOD - DB Modific: Key of Excepted Billable Item per Record Type

FKKBIX_BIT3KEY_DBMOD - DB Modification: Keys of Excepted Billable Items

FKKBIX_BIT4KEYS_DBMOD - DB Modification: Keys of Billed Items per Record Type

FKKBIX_BIT4KEY_DBMOD - DB Modification: Keys of Billed Items

FKKBIX_BIT4_ARCH_CHECK - Analysis of Billed Items for Archiving

FKKBIX_BIT4_DEL_CHECK - Analysis of Billed Items for Deletion

FKKBIX_BIT4_DEL_SEL - Deletion of Tables of Billed Items - Dialog Selection

FKKBIX_BITCAT_BITSEL - Selection Criteria for BIT Selection

FKKBIX_BITCAT_BITSEL_WHERE - Selection Criteria for BIT Selection (Where Clause)

FKKBIX_BITREV_PARAMS - BIT Reversal - Run Parameters

FKKBIX_BITX_DEL - Analysis of Excepted Items for Deletion

FKKBIX_BIT_ADDONS - Addit. Data for Billable Items for Each Source Transaction

FKKBIX_BIT_DEPENDENT_ITEM_OBJ - BIT: Dependent Items

FKKBIX_BIT_ICO_OBJ - BIT: Intercompany Consumption Items

FKKBIX_BIT_MON_SEL_USR - Personalized Prepaid Action

FKKBIX_BIT_PARTNER_SETTL_OBJ - BIT: Partner Items

FKKBIX_BIT_REVENUE_ACC_OBJ - BIT: Data for Revenue Accounting

FKKBIX_BIT_REVENUE_REC_OBJ - Posting Data for Revenue Recognition

FKKBIX_BIT_REVERSAL_OBJ - BIT: Billable Item Reversal

FKKBIX_BU_BILLITEM_IT - Work Structure for Billable Items for Record Type IT

FKKBIX_BU_BILLITEM_IT_GFN - GFN structure for FKKBIX_BU_BILLITEM_IT

FKKBIX_BU_BILLITEM_IT_GRP - Work Structure for Billable Items for Record Type IT

FKKBIX_CA - Contract Account Data

FKKBIX_CA_GFN - GFN structure for FKKBIX_CA

FKKBIX_CC_RFC_FLDS_U_EXT - RFC: Fields of Table with UNICODE Information (Enhanced)

FKKBIX_CFC_OBJECT - Clarification Cases in Billing

FKKBIX_CIT2KEY - Key of Consumption Items to Be Valuated

FKKBIX_CIT4_ARCH_CHECK - Analysis of Rated Consumption Items for Archiving

FKKBIX_CITCAT_CITSEL_WHERE - Selection Criteria for Cons.Item Selection (Where Clause)

FKKBIX_CITX_DEL - Analysis of Excepted Items for Deletion

FKKBIX_CIT_MON_SEL_USR - Selection Variant CIT Monitor

FKKBIX_CIT_PROXY_CONFIG_CF - Modifiable Standard Fields in CC Proxy Configuration

FKKBIX_CIT_SEL - Selection Structure for Consumption Items

FKKBIX_COMMTAX_PRINT - Print Data for Telecommunications Tax per Billable Item

FKKBIX_CYC_MAD_PARAMS - Parameters for Mass Activities of Rating Requests

FKKBIX_DC_ACTION_COUNTER_KK - Counter for Actions Performed on Duplicates

FKKBIX_DEFREV_DATES_8123 - Transfer Dates for Deferred Revenue

FKKBIX_DISCB_BIT_PRORATED - Proportional Discount/Charge of Billed Item

FKKBIX_DISCKEY - Discount/Charge Key and Text

FKKBIX_DISCKEY_KEY - Discount/Charge Key - Key Fields

FKKBIX_DISCKEY_TXT - Texts of a Language

FKKBIX_DISCKEY_VERSION - Discount/Charge Key with Version Number

FKKBIX_DISCKEY_VERSION_GFN - GFN structure of FKKBIX_DISCKEY_VERSION

FKKBIX_DISCOUNT - Work Structure for Discount/Charge (One Version)

FKKBIX_DISCOUNT_COMPLETE - Work Structure for Discount/Charge (All Versions)

FKKBIX_DISCOUNT_OBJECT - Billing: Discount/Charge Data

FKKBIX_DISCOUNT_VERSION - Discount/Charge Version

FKKBIX_DISC_8119 - Across-the-Board Discount Work Structure

FKKBIX_DISC_ACC_ASS_ORIG_BIT - Account Assignment from Billable Items

FKKBIX_DISC_AGRMT - Work Structure for Discount Agreement

FKKBIX_DISC_ASSGR_FUN - Function Fields from Posting Areas 8117 & 8118

FKKBIX_DISC_BAS - Work Structure for Discount/Charge Basic Settings

FKKBIX_DISC_BASE - Work Structure for Discount/Charge Basis

FKKBIX_DISC_BIT2KEY_BASGR - Work Structure for Billable Items with Discount/Charge Group

FKKBIX_DISC_CAL - Work Structure Discount/Charge Calculation

FKKBIX_DISC_CALC_DISTR - Discount/Charge: Redistribution to Currency

FKKBIX_DISC_CALC_UNIT - Calculation Unit for Discount/Charge

FKKBIX_DISC_CALRUL - Work Structure Discount/Charge Calculation Rule

FKKBIX_DISC_CAL_RESULT - Result of Calculation for a Discount/Charge Key

FKKBIX_DISC_CON - Work Structure Discount/Charge Condition

FKKBIX_DISC_COND_UNIT - Unit of Condition

FKKBIX_DISC_CONRUL - Work Structure Discount/Charge Condition Rule

FKKBIX_DISC_DEPY_BASEITEM - Base Item for Dependency Processing

FKKBIX_DISC_DEPY_UNIT - Discount/Charge Dependency Unit

FKKBIX_DISC_DISCKEY_FILTER - Work Structure for Discount/Charge Key Filter

FKKBIX_DISC_DISP_BASE - Discount/Charge Display Structure: Basis

FKKBIX_DISC_DISP_BASIC - Discount/Charge Display Structure: Basics

FKKBIX_DISC_DISP_CALRUL - Discount/Charge Display Structure: Calculation Rule

FKKBIX_DISC_DISP_CALRULA - Discount/Charge Display Structure: Calculation Rule Attrib.

FKKBIX_DISC_DISP_CONRUL - Discount/Charge Display Structure: Condition Rule

FKKBIX_DISC_DISP_CONRULA - Discount/Charge Display Structure: Condition Rule Attrib.

FKKBIX_DISC_DISP_VERSION - Discount/Charge Display Structure: Version

FKKBIX_DISC_ITEM_BASE_EXIT - Work Structure for Billable Item as Discount/Charge Basis

FKKBIX_DISC_KEY_BILLITEM - Work Structure Disc./Charge w/ Billable Items Table as Basis

FKKBIX_DISC_KEY_FILTER - Work Structure for Discount/Charge Key Filter

FKKBIX_DISC_MASTER_DATA - Work Structure for Discount/Charge Master Data

FKKBIX_DISC_RESULT_AGGR - Result of Aggregation of a Field

FKKBIX_DISC_RESULT_CALC_DETAIL - Details of Discount/Charge Calculation

FKKBIX_DISC_RESULT_COND_DETAIL - Details of Discount/Charge Condition

FKKBIX_DISC_RESULT_DEPY_DETAIL - Discount/Charge Dependence Details

FKKBIX_DISC_RESULT_MA_AGRMT - Result: Discount Agreement

FKKBIX_DISC_RES_CONV_DET - Conversion Details for Field Aggregation

FKKBIX_DISC_VERSION - Work Structure Discount/Charge Version Information

FKKBIX_DISC_VERSIONS - Discount/Charge Key with Versions

FKKBIX_F4_BILL_PROCESS - Help Structure - F4 Help for BITCAT and BIT4 Tables

FKKBIX_F4_BITDEL - Help Structure - F4 Help for BITCAT and BIT4 Tables

FKKBIX_F4_BITXDEL - Help Structure F4 Help for BITCAT and BIT1/3 Table

FKKBIX_F4_CITDEL - Help Structure - F4 Help for BITCAT and BIT4 Tables

FKKBIX_F4_CITXDEL - Internal Structure F4 Help for CITCAT and CIT1/3 Tablles

FKKBIX_F4_SUFFIX - Help Structure - F4 Help for BITCAT and BIT4 Tables

FKKBIX_FIELDS - Fieldnames per Recordtype

FKKBIX_FIELD_VALUE - Field Name / Value

FKKBIX_FIELD_VALUE_DISP - Field Name / Value

FKKBIX_GEN_FLDS - Field Descriptions for Generated Screen

FKKBIX_GPART - Business Partner

FKKBIX_GPART_VTREF - Business Partner and Provider Contract

FKKBIX_ICBIT0_IT_ACC_ASSG_MAP - IFCOMP: Mapping External/Internal Account Assignment

FKKBIX_ICBIT0_IT_ALL - Fields for Work Structure Main Items BIT0

FKKBIX_ICBIT0_IT_ALL_GFN - GFN structure for FKKBIX_ICBIT0_IT_ALL

FKKBIX_ICBIT0_IT_BILL_BASICS - Basic Data of Billable Items for BIT0

FKKBIX_ICBIT0_IT_CIT_REF - IFCOMP: Link with Consumption Items

FKKBIX_ICBIT0_IT_CRM_ORDER - IFCOMP: Mapping CRM Order

FKKBIX_ICBIT0_IT_ICO_DATA - IFCOMP: Intercompany Settlement Data

FKKBIX_ICBIT0_IT_MD_EXTREF - Interface Component - External Master Data References

FKKBIX_ICBIT0_IT_PAYM_REF - Fields of Interface Component Payment Reference

FKKBIX_ICBIT0_IT_PCARD_PAYM - Fields of Interface Component Card Payment

FKKBIX_ICBIT0_IT_PREP_REFILL - IFCOMP BIT0: Refill of Credit on Prepaid Account

FKKBIX_ICBIT0_IT_PREP_REFILLX - IFCOMP BIT0: Refill of Prepaid Quantities/Packages

FKKBIX_ICBIT0_IT_PROVIDER_CTR - Fields of Provider Contract Interface Component

FKKBIX_ICBIT0_IT_RECEIV_PAY0 - Data for Receivables/Payables

FKKBIX_ICBIT0_IT_REVENUE_REC - IFCOMP: Accrual/Deferral Posting - Summary Procedure

FKKBIX_ICBIT0_IT_REVERSAL - Fields for Reversal Item for Billable Item

FKKBIX_ICBIT0_IT_TAX_01_MAP - IFCOMP: Mapping External/Internal Tax Code

FKKBIX_ICBIT0_IT_WBS_ELEMENT - Fields of Interface Component for WBS Elements

FKKBIX_ICBIT0_KEY - Key Fields - Raw Data

FKKBIX_ICBIT0_PY_ALL - Fields for Work Structure Payment Data BIT0

FKKBIX_ICBIT0_PY_ALL_GFN - GFN structure for FKKBIX_ICBIT0_PY_ALL

FKKBIX_ICBIT0_PY_PAYMENT - Basic Fields of the Bill. Items (Payments) for BITO

FKKBIX_ICBIT0_PY_PCARD_DATA - Import Structure for Payment Card Data

FKKBIX_ICBIT0_PY_PCARD_PAYM - Fields of Interface Component Card Payment

FKKBIX_ICBIT0_TT_ALL - Fields for Work Structure Texts BIT0

FKKBIX_ICBIT0_TT_ALL_GFN - GFN structure for FKKBIX_ICBIT0_TT_ALL

FKKBIX_ICBIT0_TT_TEXT - Basic Fields of Bill. Items (Texts) for BITO

FKKBIX_ICBIT0_TX_ALL - Fields for Work Structure Taxes BIT0

FKKBIX_ICBIT0_TX_ALL_GFN - GFN structure of FKKBIX_ICBIT0_TX_ALL

FKKBIX_ICBIT0_TX_TAXES - Basic Fields of Bill. Items (Tax) for BITO

FKKBIX_ICBIT0_TX_TAX_02_MAP - IFCOMP: Mapping Ext./Int. Tax Type for Other Taxes

FKKBIX_ICBIT0_TX_TAX_03_MAP - IFCOMP: Mapping Tax Code for Taxes Determined Externally

FKKBIX_ICBIT1_IT_BILL_BASICS - Basic Data of Billable Items for BIT1

FKKBIX_ICBIT1_KEY - Key Fields - Raw Data Exceptions

FKKBIX_ICBIT1_PY_PAYMENT - Basic Fields of Billable Item (Payments) for BIT1

FKKBIX_ICBIT1_TT_TEXT - Basic Fields of Billable Item (Texts) for BIT1

FKKBIX_ICBIT1_TX_TAXES - Basic Fields of Billable Item (Taxes) for BIT1

FKKBIX_ICBIT2_I1_SUBITEMS - Basic Data of Billable Subitems

FKKBIX_ICBIT2_IT_ALL - Fields for Work Structure Main Items BIT2

FKKBIX_ICBIT2_IT_ALL_GFN - GFN structure for FKKBIX_ICBIT2_IT_ALL

FKKBIX_ICBIT2_IT_BILL_BASICS - Basic Data of Billable Items for BIT2

FKKBIX_ICBIT2_IT_CRM_ORDER - IFCOMP: Mapping CRM Order

FKKBIX_ICBIT2_IT_ICO_DATA - IFCOMP: Intercompany Settlement Data

FKKBIX_ICBIT2_IT_MD_BILL - IFCOMP: Alternative Master Data for Billing

FKKBIX_ICBIT2_IT_PARTNER_ITEM - Partner Settlement: Basic Data of Partner Item

FKKBIX_ICBIT2_IT_PREP_REFILL - IFCOMP BIT2: Refill of Credit on Prepaid Account

FKKBIX_ICBIT2_IT_PREP_REFILLX - IFCOMP: Refill of Prepaid Quantities/Packages

FKKBIX_ICBIT2_IT_PROVIDER_CTR - Fields of Provider Contract Interface Component

FKKBIX_ICBIT2_IT_REVENUE_ACC - Fields for Integration with Revenue Accounting

FKKBIX_ICBIT2_IT_REVENUE_REC - IFCOMP: Revenue Deferral

FKKBIX_ICBIT2_IT_SERVICE_TYPE - Service Types for Revenue Account Assignment

FKKBIX_ICBIT2_IT_SUBITEMS - Basic Data of Billable Subitems in (Main) Items

FKKBIX_ICBIT2_IT_TARG_PROCESS - Fields of Target Process Interface Component

FKKBIX_ICBIT2_IT_WBS_ELEMENT - Fields of Interface Component for WBS Elements

FKKBIX_ICBIT2_KEY - Key Fields - Billable

FKKBIX_ICBIT2_PROVIDER_RF - Fields That Are Not Overwritten from the Provider Contract

FKKBIX_ICBIT2_PY_ALL - Fields for Work Structure Payments BIT2

FKKBIX_ICBIT2_PY_ALL_GFN - GFN structure for FKKBIX_ICBIT2_PY_ALL

FKKBIX_ICBIT2_TT_ALL - Fields for Work Structure Texts BIT2

FKKBIX_ICBIT2_TT_ALL_GFN - GFN structure for FKKBIX_ICBIT2_TT_ALL

FKKBIX_ICBIT2_TX_ALL - Fields for Work Structure Taxes BIT2

FKKBIX_ICBIT2_TX_ALL_GFN - GFN structure of FKKBIX_ICBIT2_TX_ALL

FKKBIX_ICBIT3_IT_BILL_BASICS - Basic Data of Billable Items for BIT3

FKKBIX_ICBIT3_KEY - Key Fields for Billable Exceptions

FKKBIX_ICBIT3_PY_PAYMENT - Basic Fields of Billable Item (Payments) for BIT3

FKKBIX_ICBIT3_TT_TEXT - Basic Fields of Billable Item (Texts) for BIT3

FKKBIX_ICBIT3_TX_TAXES - Basic Fields of Billable Item (Taxes) for BIT3

FKKBIX_ICBIT4_ANALYTICS - Fields of Interface Component 'Data Analysis'

FKKBIX_ICBIT4_I1_SUBITEMS - Basic Data of Billable Subitems

FKKBIX_ICBIT4_IT_ALL - Fields for Work Structure Main Items BIT4

FKKBIX_ICBIT4_IT_ALL_GFN - GFN structure of FKKBIX_ICBIT4_IT_ALL

FKKBIX_ICBIT4_IT_BILL_BASICS - Basic Data of Billable Items for BIT4

FKKBIX_ICBIT4_IT_SUBITEMS - Basic Data of Billable Subitems in (Main) Items

FKKBIX_ICBIT4_KEY - Key Fields Billed

FKKBIX_ICBIT4_PY_ALL - Fields for Work Structure Payments BIT4

FKKBIX_ICBIT4_PY_ALL_GFN - Fields for Work Structure Payments BIT4 (GFN)

FKKBIX_ICBIT4_TT_ALL - Fields for Work Structure Texts BIT4

FKKBIX_ICBIT4_TT_ALL_GFN - Fields for Work Structure Texts BIT4 (GFN)

FKKBIX_ICBIT4_TX_ALL - Fields for Work Structure Taxes BIT4

FKKBIX_ICBIT4_TX_ALL_GFN - Fields for Work Structure Taxes BIT4 (GFN)

FKKBIX_ICBIT_API_IT_ALL - Fields for API Work Structure - Main Items

FKKBIX_ICBIT_API_IT_ALL_GFN - Fields for Work Structure API - Main Items (GFN)

FKKBIX_ICBIT_API_PY_ALL - Fields for API Work Structure - Payments

FKKBIX_ICBIT_API_PY_ALL_GFN - Fields for Work Structure API - Payments (GFN)

FKKBIX_ICBIT_API_TT_ALL - Fields for API Work Structure - Texts

FKKBIX_ICBIT_API_TT_ALL_GFN - Fields for Work Structure API - Texts (GFN)

FKKBIX_ICBIT_API_TX_ALL - Fields for API Work Structure - Taxes

FKKBIX_ICBIT_API_TX_ALL_GFN - Fields for Work Structure API - Taxes (GFN)

FKKBIX_ICBIT_BITREF32 - Fields of Interface Component External Reference

FKKBIX_ICBIT_BITTEXT50 - Fields of Interface Component BITTEXT50

FKKBIX_ICBIT_IT_ALLOWANCE - Allowance Items

FKKBIX_ICBIT_IT_BILLAC - IFCOMP: Accrual/Deferral Posting - Individual Procedure

FKKBIX_ICBIT_IT_BILLREQ - Interface Component Billing Request Fields

FKKBIX_ICBIT_IT_BILL_BASICS - Basic Data of Billable (Main) Items

FKKBIX_ICBIT_IT_BITREVERSAL - Fields for Reversal Item for Billable Item

FKKBIX_ICBIT_IT_CALL_DETAIL - Fields of Interface Component for Call Data

FKKBIX_ICBIT_IT_CASH_SEC - IFCOMP: Request Cash Security Deposit

FKKBIX_ICBIT_IT_CI - SAP Fields That Are Allowed to Be Used as Customer Fields

FKKBIX_ICBIT_IT_CITID - IFCOMP: Link with Consumption Items

FKKBIX_ICBIT_IT_CIT_REF - IFCOMP: Link with Consumption Items

FKKBIX_ICBIT_IT_CI_V - Industry-specific fields that can be used as customer fields

FKKBIX_ICBIT_IT_CONTRACT - Fields of Interface Component - Contract

FKKBIX_ICBIT_IT_CO_DATA - IFCOMP: Cost Items Basic Data

FKKBIX_ICBIT_IT_CURREXC_RATE - IFCOMP: Exchange Rate

FKKBIX_ICBIT_IT_CUST_ITEM - Partner Settlement: Basic Data of Customer Item

FKKBIX_ICBIT_IT_DATAPACK_LOG - IFCOMP: Recording of Transferred Data Packages

FKKBIX_ICBIT_IT_DEF_REVENUES - Fields for Deferred Revenues (Time-Based)

FKKBIX_ICBIT_IT_DEF_REV_BY_E - Fields for Event-Based Deferred Revenues

FKKBIX_ICBIT_IT_DISC_AGRMT - IFCOMP: Discount Agreement

FKKBIX_ICBIT_IT_DISC_BASICS - Basic Data for the Base Items of Discounts/Charges

FKKBIX_ICBIT_IT_DIT_PRIMARY - IFCOMP: Customer Item Basic Data (for Dependent Items)

FKKBIX_ICBIT_IT_DIT_SECONDARY - IFCOMP: Dependent Item Basic Data (General)

FKKBIX_ICBIT_IT_DSM - Interface component: Demand Side Management fields

FKKBIX_ICBIT_IT_EXTN_IT - Enhancements (Main Items)

FKKBIX_ICBIT_IT_ICO - IFCOMP: Intercompany Settlement

FKKBIX_ICBIT_IT_ICO_ITEM - IFCOMP: Intercompany Settlement

FKKBIX_ICBIT_IT_INV_OFFSET - Fields of Interface Component - Internal Offsetting

FKKBIX_ICBIT_IT_MASTER_AGRMT - IFCOMP: Master Agreement

FKKBIX_ICBIT_IT_MD_BILL - IFCOMP: Alternative Master Data for Billing

FKKBIX_ICBIT_IT_PAYMENT - Basic Data of Billable Items Related to Payments

FKKBIX_ICBIT_IT_PERIOD - Fields of Interface Component for Usage Period

FKKBIX_ICBIT_IT_PREP_BASIC - IFCOMP: Prepaid Basic Data

FKKBIX_ICBIT_IT_PREP_REFILL - IFCOMP: Refill of Credit on Prepaid Account

FKKBIX_ICBIT_IT_PREP_REFILLX - IFCOMP: Refill of Prepaid Quantities/Packages

FKKBIX_ICBIT_IT_PRIMARY_IT - Primary Items

FKKBIX_ICBIT_IT_PTSET_ROYA - Partner Settlement of Royalties

FKKBIX_ICBIT_IT_PTSET_SERV - Partner Settlement of Service Numbers

FKKBIX_ICBIT_IT_PY_CHANNEL - IFCOMP: Settlement Channel

FKKBIX_ICBIT_IT_QUANTITY - Fields of Interface Component - Billing Quantity

FKKBIX_ICBIT_IT_RECEIV_PAY - Data for Receivables/Payables

FKKBIX_ICBIT_IT_REVENUE_ACCX - Fields for Integration with Revenue Accounting

FKKBIX_ICBIT_IT_SECONDARY_IT - Secondary Items (Connection with Primary Items)

FKKBIX_ICBIT_IT_SRCTA_CORR - IFCOMP: Corrected Source Transaction

FKKBIX_ICBIT_IT_TAXES - Basic Data of Billable Items Related to Taxes

FKKBIX_ICBIT_IT_TEXT - Basic Data of Billable Items Related to Texts

FKKBIX_ICBIT_IT_TXJCD - Jurisdiction cde for tax calc.

FKKBIX_ICBIT_IT_USCOMMTAX - Basic Data of Billable Items for Telecommunications Tax

FKKBIX_ICBIT_PY_CI - SAP Fields That Are Allowed to Be Used as Customer Fields

FKKBIX_ICBIT_PY_PAYMENT - Basic Fields of Billable Items (Payments)

FKKBIX_ICBIT_PY_PAYM_REF - Fields of Interface Component Payment Reference

FKKBIX_ICBIT_PY_PAYS_PROV - Payment Service Provider Interface Componenet Fields

FKKBIX_ICBIT_PY_PCARD_PAYM - Fields of Interface Component Card Payment

FKKBIX_ICBIT_TT_CI - SAP Fields That Are Allowed to Be Used as Customer Fields

FKKBIX_ICBIT_TT_EXTN_TT - Extensions (Text Appendices/Tech. Extensions)

FKKBIX_ICBIT_TT_TEXT - Basic Fields of Billable Items (Texts)

FKKBIX_ICBIT_TX_CI - SAP Fields That Are Allowed to Be Used as Customer Fields

FKKBIX_ICBIT_TX_TAXES - Basic Fields of Billable Items (Taxes)

FKKBIX_ICCIT13_CONSUM_BASIC - Fields in Status 1 and 3 of Interface Comp. CONSUM_BASIC

FKKBIX_ICCIT2_CONSUM_BASIC - Basic Data of Consumption Items CONSUM_BASIC

FKKBIX_ICCIT4_CONSUM_BASIC - Status 4 Fields of Interface Component CONSUM_BASIC

FKKBIX_ICCIT_ACCESS_KEY - Consumption Item Label

FKKBIX_ICCIT_ALLOW_CREATE - Creation of an Allowance

FKKBIX_ICCIT_API_CONSUM_BASIC - Standard Fields of API Structure for Consumption Items

FKKBIX_ICCIT_API_PROVIDER_CTR - Basic Data of Consumption Items CONSUM_BASIC

FKKBIX_ICCIT_CI - SAP Fields That Are Allowed to Be Used as Customer Fields

FKKBIX_ICCIT_CITTYPE - Consumption Item Type

FKKBIX_ICCIT_CIT_AMOUNT - Amount of Consumption Item

FKKBIX_ICCIT_CONSUM_BASIC - Basic Data of Consumption Items CONSUM_BASIC

FKKBIX_ICCIT_CONSUM_BASIC_GFN - GFN structure for FKKBIX_ICCIT_CONSUM_BASIC

FKKBIX_ICCIT_DATAPACK_LOG - Recording of Transferred Data Packages

FKKBIX_ICCIT_KEY - Key Fields of CIT Tables

FKKBIX_ICCIT_PAYM_REF - Fields of Interface Component Payment Reference

FKKBIX_ICCIT_PCARD_PAYM - Fields of Interface Component Card Payment

FKKBIX_ICCIT_PERIOD - Fields of Interface Component for Usage Period

FKKBIX_ICCIT_PROVIDER_CTR - Basic Data of Consumption Items CONSUM_BASIC

FKKBIX_ICCIT_PTSET_MECH - Partner Settlement of Mechanical and Performance Royalties

FKKBIX_ICCIT_PTSET_ROYA - Partner Settlement of Royalties

FKKBIX_ICCIT_PTSET_SERV - Partner Settlement of Service Numbers

FKKBIX_ICCIT_PY_CHANNEL - IFCOMP: Settlement Channel

FKKBIX_ICCIT_QUANTITY - Fields of Interface Component Quantity Consumed

FKKBIX_ICCIT_RATING_TYPE - Consumption Item Rating Type

FKKBIX_ICCIT_SECONDARY_IT - Secondary Items (Connection with Primary Items)

FKKBIX_ICCIT_SECONDARY_IT_API - Secondary Items (Connection with Primary Items) API

FKKBIX_ICCIT_SERVICE_TYPE - Service Types

FKKBIX_ICO_ITEM_ORIG_BIT - Structure for Transfer of Data from Original BIT to ICO Item

FKKBIX_IFCOMPS - Interface Components of Billing (Sort Sequence)

FKKBIX_INDEX_VALUE - Index Value Pair

FKKBIX_INVBILL_VAL_BY_BIT4 - Share of Bit4 in InvBill

FKKBIX_INVDOC_VAL_BY_BIT4 - Share of Bit4 in InvDoc

FKKBIX_IT_CRM - CRM Transfer Structure BIT Main Items

FKKBIX_MA8100_FREESEL - Parameters for Mass Activities - Billing

FKKBIX_MA8107_FREESEL - Fields for Free Selection of Rating Request

FKKBIX_MAD_PARAMS - Parameters for Mass Activities - Billing

FKKBIX_MASTER_AGRMT - Billing Unit - Agreements for Master Agreement

FKKBIX_MA_AGD_PRINT - Print Data of Discount/Charge Agrmt for Billable Item

FKKBIX_MD_ID_DATA - Master Data ID Data Part

FKKBIX_MSG - FKKBIX: Messages

FKKBIX_MSG_DISP - FKKBIX: Messages for Display

FKKBIX_MSG_GFN - GFN structure of FKKBIX_MSG

FKKBIX_NAME_VALUE - Name-Value Pair

FKKBIX_NAME_VALUES - Name - Values

FKKBIX_ODATA_UTILS_FIELD_PROP - Entity Property Characteristics of CIT/BIT Apps

FKKBIX_PA8240 - External Key for Posting Area 8240

FKKBIX_PARAMS - Billing: Run Parameters

FKKBIX_PARAMS_GFN - GFN structure FKKBIX_PARAMS

FKKBIX_PARTNER_SETTL - Billing Unit - Data for Partner Settlement

FKKBIX_PARTNER_SETTL_GFN - GFN structure for FKKBIX_PARTNER_SETTL

FKKBIX_PCARD_CI - Customer Fields of Billing Request Item

FKKBIX_PTSET_ADJ_1895 - Event 1895: Proportional Adjustment Amounts per Partner

FKKBIX_PTSET_PARAMS - Run Parameters for Mass Activity Release of Partner Items

FKKBIX_PTSET_TFKPS_RULE_DYNP - Screen Struct. for Partner Settlement Customizing TFKPS_RULE

FKKBIX_PTSET_UPDATE - Update Structure for Partner Settlement

FKKBIX_PY_CRM - CRM Transfer Structure BIT Payment Data

FKKBIX_RATING_BIT_IT - Rating: BIT Interface Structure for API - Main Items

FKKBIX_RATING_BIT_PY - Rating: BIT Interface Structure for API - Payments

FKKBIX_RATING_BIT_TT - Rating: BIT Interface Structure for API - Texts

FKKBIX_RATING_BIT_TX - Rating: BIT Interface Structure for API - Taxes

FKKBIX_RATING_ITEM - Work Structure for Rating Items

FKKBIX_RATING_ITEM_8175C - Grouping: Structure for External Field Value Derivation

FKKBIX_RATING_ITEM_GFN - GFN structure for FKKBIX_RATING_ITEM

FKKBIX_RATING_ITEM_MSG - Work Structure Rating Item with Error Information

FKKBIX_RATING_ITEM_MSG_GFN - GFN structure for FKKBIX_RATING_ITEM_MSG

FKKBIX_RATING_PARAMS - Rating: Run Parameters

FKKBIX_RATING_PARAMS_GFN - GFN structure for FKKBIX_RATING_PARAMS

FKKBIX_RATING_PERIOD - Period End Structure

FKKBIX_RATING_UNIT_PARAMS - Rating Unit: Run Parameters

FKKBIX_RATING_UNIT_PARAMS_BADI - Rating Unit: Run Parameters

FKKBIX_RATING_UNIT_PARAMS_GFN - GFN structure for FKKBIX_RATING_UNIT_PARAMS

FKKBIX_REQ - Billing Request

FKKBIX_REQ_ADMIN - Administration Information for Billing Request

FKKBIX_REQ_ADMIN_GFN - Administrative Information for Billing Request (GFN)

FKKBIX_REQ_BIT4_IT_DISP - Display Structure Billed Billing Item for Billing Request

FKKBIX_REQ_CREATE_PARAMS - Parameter for Creation of Billing Requests

FKKBIX_REQ_DISP - Billing Request Display Structure

FKKBIX_REQ_GFN - Billing Request (GFN)

FKKBIX_REQ_H - Billing Request

FKKBIX_REQ_HIST - Historical Data for Billing Request

FKKBIX_REQ_HIST_GFN - Historical Data for Billing Request (GFN)

FKKBIX_REQ_H_DATA - Billing Request Data Part

FKKBIX_REQ_H_DATA_GFN - Billing Request Data Part(GFN)

FKKBIX_REQ_H_DISP - Billing Request Header Display Structure

FKKBIX_REQ_H_GFN - Billing Request (GFN)

FKKBIX_REQ_H_HIST - Historical Data for Header of Billing Request

FKKBIX_REQ_H_HIST_GFN - Historical Data for Billing Request Header (GFN)

FKKBIX_REQ_I - Billing Request Items

FKKBIX_REQ_INVDOC_I_DISP - Invoicing Doc. Items for Billing Request Display Structure

FKKBIX_REQ_I_CI - Customer Fields of Billing Request Item

FKKBIX_REQ_I_DATA - Billing Request Item Data

FKKBIX_REQ_I_DATA_GFN - Billing Plan Item Data (GFN)

FKKBIX_REQ_I_DISP - Display Structure Items of Billing Request

FKKBIX_REQ_I_GFN - Billing Request Items (GFN)

FKKBIX_REQ_I_HIST - Historical Data for Header of Billing Request

FKKBIX_REQ_I_HIST_GFN - Historical Data for Billing Request Items (GFN)

FKKBIX_REQ_I_IT - Internal Work Structure: Ascertained Fields f. Billable Itms

FKKBIX_RERATETRIG - Rerating Request

FKKBIX_RERATETRIG_ADMIN - Administration Data of Rerating Request

FKKBIX_RERATETRIG_DATA - Data Part of Rerating Request

FKKBIX_RERATETRIG_DISP - Display Structure for Rerating Request

FKKBIX_RERATEUUID - Identifier of Rerating Request

FKKBIX_RERATE_SEL - Selection Structure for Rerating Requests

FKKBIX_RERATE_UNIT - Rerating Unit

FKKBIX_RER_PARAMS - Rerating - Run Parameters

FKKBIX_RER_PARAMS_DIALOG - Parameters for Rerating Dialog

FKKBIX_REVREC_KEY - Structure of Key Attributes of REVREC Items

FKKBIX_RFC_FLDS_U_EXT - RFC: Fields of Table with UNICODE Information (Enhanced)

FKKBIX_RT_FIELDS - Range Tables of Fieldnames per Recordtype

FKKBIX_SRCTA - Structure for Source Transaction

FKKBIX_SRCTAID - Source Transaction

FKKBIX_SRCTATYPE - Structure for Source Transaction Type

FKKBIX_SRCTA_EXCEPT - Source Transaction - Exemption

FKKBIX_UNIT_BITDATA - Billable Items of Billing Unit

FKKBIX_UNIT_DATA - Billing Unit

FKKBIX_UNIT_MD - Billing Unit - Master Data

FKKBIX_UNIT_MD_GFN - GFN structure for FKKBIX_UNIT_MD

FKKBIX_UNIT_PARAMS - Billing Unit - Parameters

FKKBIX_UNIT_PARAMS_GFN - GFN structure for FKKBIX_UNIT_PARAMS

FKKBIX_UNIT_PUBLIC_DATA - Billing Unit (Public Data)

FKKBIX_UNIT_PUBLIC_DATA_BADI - Billing Unit (Public Data)

FKKBIX_UNIT_PUBLIC_DATA_GFN - Billing Unit (Public Data)

FKKBIX_UPLOAD_BIT_RESULT - Result of BIT Load

FKKBIX_UPLOAD_BIT_RESULT_CNT - Result of BIt Load - CNT

FKKBIX_UPLOAD_BIT_RESULT_DATA - Result of BIt Load - Data

FKKBIX_UPLOAD_CIT_RESULT - Result of CIT Load

FKKBIX_UPLOAD_CIT_RESULT_CNT - Result of CIt Load - CNT

FKKBIX_UPLOAD_CIT_RESULT_DATA - Result of CIt Load - Data

FKKBIX_UPLOAD_DISP - Upload Display

FKKBIX_UPLOAD_FIELDINFO - Field Information

FKKBIX_UPLOAD_PARAMS - Upload Run Time Parameter

FKKBIX_USCOMMTAX_CRM - CRM Transfer Structure BIT Telecommunications Tax

FKKBIX_VKONT - Contract Account

FKKBIX_VKONT_GPART - Business Partner and Contract Account

FKKBIX_VTREF - Reference Specifications for Contract

FKKBIX_VTREF_RA - Structure for Contract/Rating Area Assignment

FKKBIX_VT_CYC_PARAMS - Period Control of Rating: Run Parameters

FKKBIX_VT_I_PRINT - Print Data for Provider Contract Items at BIT Level

FKKBI_8001_MAD_PARAMS - MA 8001: Parameter for Mass Activity for BI Extraction

FKKBI_ACC - General Account Assignment Information

FKKBI_ADMIN - Management data

FKKBI_BAREF_BA - BILLACCREF and BILLACCOUNT

FKKBI_BATYPE - Internal Classification of Billing Account Category Fields

FKKBI_BA_BILLEDTO - Billing Account and Billing Period

FKKBI_BA_LT_CAT - EDR Selection Fields

FKKBI_BA_LT_CAT_ET_TYPE - Enhanced EDR Selection Fields

FKKBI_BILLACC_MON - Assignment of Billing Account to Contract Account

FKKBI_BILLACC_VKONT - Assignment of Billing Account to Contract Account

FKKBI_BILLEDTOFINAL - Fully Billed Until

FKKBI_BILLPROC_LOG_DATA - Log Data for Billing Procedure

FKKBI_BLLBLE_SRVCS_RECD_ERPBY1 - BllbleSrvcsRecdERPByElmntsQry_sSelByContrAcctStmntID

FKKBI_BLLBLE_SRVCS_RECD_ERPBY2 - BllbleSrvcsRecdERPByElmntsQry_sSelByContrAcctID

FKKBI_BLLBLE_SRVCS_RECD_ERPBY3 - BllbleSrvcsRecdERPByElmntsQry_sSelByBllbleSrvcsRecdTypeCode

FKKBI_BLLBLE_SRVCS_RECD_ERPBY4 - BllbleSrvcsRecdERPByElmntsQry_sSelByBllbleSrvcsObjRefID

FKKBI_BLLBLE_SRVCS_RECD_ERPBY5 - BllbleSrvcsRecdERPByElmntsQry_sSelByBllbleSrvcsAcctID

FKKBI_BLLBLE_SRVCS_RECD_ERPBY6 - BllbleSrvcsRecdERPByElmntsQry_sSelByBPID

FKKBI_BLLBLE_SRVCS_RECD_ERPBY7 - BllbleSrvcsRecdERPByElmntsQry_sSelByCrtnDteTme

FKKBI_BLLG_RATE_GROUPING_CODE - BillingRateGroupingCode

FKKBI_BSABILLGRATEGRPSPECCODE - BillableServicesAccountBillingRateGroupSpecificationCode

FKKBI_BSACCTCHGCO_MSG - BllbleSrvcsAcctERPChgConfMsg

FKKBI_BSACCTCHGCO_MT - BillableServicesAccountERPChangeConfirmation

FKKBI_BSACCTCHGRQ_APPLDATA_IN - Inbound Application Data for Service 'Change Request BSA'

FKKBI_BSACCTCHGRQ_MSG - BllbleSrvcsAcctERPChgReqMsg

FKKBI_BSACCTCHGRQ_MT - BillableServicesAccountERPChangeRequest

FKKBI_BSACCTCNCCO_MSG - BllbleSrvcsAcctERPCancConfMsg

FKKBI_BSACCTCNCCO_MT - BillableServicesAccountERPCancelConfirmation

FKKBI_BSACCTCNCRQ_APPLDATA_IN - Inbound Application Data for Service 'Cancel Request BSA'

FKKBI_BSACCTCNCRQ_MSG - BllbleSrvcsAcctERPCancReqMsg

FKKBI_BSACCTCNCRQ_MT - BillableServicesAccountERPCancelRequest

FKKBI_BSACCTCRTCO_MSG - BllbleSrvcsAcctERPCrteConfMsg

FKKBI_BSACCTCRTCO_MT - BillableServicesAccountERPCreateConfirmation

FKKBI_BSACCTCRTRQ_APPLDATA_IN - Inbound Application Data for Service 'Change Request BSA'

FKKBI_BSACCTCRTRQ_MSG - BllbleSrvcsAcctERPCrteReqMsg

FKKBI_BSACCTCRTRQ_MT - BillableServicesAccountERPCreateRequest

FKKBI_BSA_CHGCONF_BSA - BllbleSrvcsAcctERPChgConfBllbleSrvcsAcct

FKKBI_BSA_CHGREQ_BILLGRATE - BllbleSrvcsAcctERPChgReqBillgRate

FKKBI_BSA_CHGREQ_BILLGSCHED - BllbleSrvcsAcctERPChgReqBillgSched

FKKBI_BSA_CHGREQ_BILLGTRMS - BllbleSrvcsAcctERPChgReqBillgTrms

FKKBI_BSA_CHGREQ_BSA - BllbleSrvcsAcctERPChgReqBllbleSrvcsAcct

FKKBI_BSA_CNCCONF_BSA - BllbleSrvcsAcctERPCancConfBllbleSrvcsAcct

FKKBI_BSA_CNCREQ_BSA - BllbleSrvcsAcctERPCancReqBllbleSrvcsAcct

FKKBI_BSA_CRTCONF_BSA - BllbleSrvcsAcctERPCrteConfBllbleSrvcsAcct

FKKBI_BSA_CRTREQBILLGTRMS - BllbleSrvcsAcctERPCrteReqBillgTrms

FKKBI_BSA_CRTREQ_BILLGRATE - BllbleSrvcsAcctERPCrteReqBillgRate

FKKBI_BSA_CRTREQ_BILLGSCHED - BllbleSrvcsAcctERPCrteReqBillgSched

FKKBI_BSA_CRTREQ_BSA - BllbleSrvcsAcctERPCrteReqBllbleSrvcsAcct

FKKBI_BSA_ID - Proxy Structure (generated)

FKKBI_BSRCRDELMTSQR_APPL_OUT - Outbound Data for Find Billable Services Record By Elements

FKKBI_BSRCRDELMTSQR_PROCCOND - Proxy Structure (generated)

FKKBI_BSRCRDELMTSQR_RESULT - Structure: Response Query BillableServicesRecordByElements

FKKBI_BSRCRDELMTSQ_APPL_IN - Inbound Data for Find Billable Services Records by Elements

FKKBI_BSRCRDELMTSQ_MSG - Proxy Structure (generated)

FKKBI_BSRCRDELMTSQ_MT - Proxy Structure (generated)

FKKBI_BSRCRDELMTSQ_PROCGCOND - Proxy Structure (generated)

FKKBI_BSRCRDELMTSQ_SELECTION - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_AUTHSN - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_BANKTRANSF - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_BSRCRD - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_CRDTPAYT - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_MSG - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_MT - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_PAYTCARD - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_PAYTCTRL - Proxy Structure (generated)

FKKBI_BSRCRDELMTSR_TOLLCOLL - Proxy Structure (generated)

FKKBI_BSR_TYPE_CODE - BillableServicesRecordTypeCode

FKKBI_BWTRIGH_DISP - Display Structure for BI Extraction History

FKKBI_BWTRIG_DISP - Display Structure for BI Extraction Order

FKKBI_BWTRIG_DISP_SELECTION - Structure for Selection of BI Extraction Orders

FKKBI_BW_EDR - Billable EDRs in BI Extraction

FKKBI_BW_EDR_00_EXTRACT - BI: Extraction Structure for DataSource EDR_00

FKKBI_BW_EDR_00_EXTRACT_ADM - BI: Fields for Extraction Structure FKKBI_BW_EDR_00_EXTRACT

FKKBI_BW_EDR_00_INIT_RANGES - BI: Initial Sel. of Init. Requests for DataSource EDR00

FKKBI_CAINVTSKCRTC_CAINVTSK - ContrAcctInvcgTskERPCrteConf_sContrAcctInvcgTsk

FKKBI_CAINVTSKCRTC_MSG - ContrAcctInvcgTskERPCrteConfMsg_s

FKKBI_CAINVTSKCRTC_MT - ContractAccountInvoicingTaskERPCreateConfirmation_sync

FKKBI_CAINVTSKCRTR_APPL_IN - Inbound-Application data for Service CAINVTSKCRTRC

FKKBI_CAINVTSKCRTR_APPL_OUT - Outbound-Application data for Service CAINVTSKCRTRC

FKKBI_CAINVTSKCRTR_CAINVTSK - ContrAcctInvcgTskERPCrteReq_sContrAcctInvcgTsk

FKKBI_CAINVTSKCRTR_MSG - ContrAcctInvcgTskERPCrteReqMsg_s

FKKBI_CAINVTSKCRTR_MT - ContractAccountInvoicingTaskERPCreateRequest_sync

FKKBI_CLEARING_HOUSE_ACCOUNTID - Proxy Structure (generated)

FKKBI_CUSTCHK_MSG - Message Table for Customizing Checks

FKKBI_DIALOG_FCAT - Field Catalog for ALV CL_FKKBI_DIALOG_ALV

FKKBI_EDRREF_LOAD - EDR Reference and Time of Loading

FKKBI_EDR_ACC - Account Assignment Informationen per EDR

FKKBI_EXCTEXT - Exception Text and Message

FKKBI_EXTEDRAMOUNT - Import Structure for EDRs of Category AMOUNT

FKKBI_EXTERNAL_EDR - Structure with External EDR Data

FKKBI_EXTPCARD - Import Structure for Payment Card Data

FKKBI_INVBILL_ACC - Account Assignment Info per Billing Doc.Item/Invoice Item

FKKBI_INVBILL_EDR - EDRS per Billing Document Item

FKKBI_LP_BA_LT - Selection EDRs of a Category for Billing

FKKBI_MAD_PARAMS - Parameters for Mass Activities - Billing

FKKBI_OPBO - Billing Objects for Open Items (FKKOP)

FKKBI_OPBO_BABO - Billng Acct, BA Item, and Billing Obj. for Billing Doc. Line

FKKBI_OPBO_INVDOC - Documents/Items for an Open Item (FKKOP)

FKKBI_PAYTBSRCRDCRTCO_APPL_OUT - Application Data Service BSRCRDTCRTCO

FKKBI_PAYTBSRCRDCRTCO_MSG - Payment Billable Services record ERP Create Confirmation Mes

FKKBI_PAYTBSRCRDCRTCO_MT - Payment Billable Services Record ERP Create Confirmation

FKKBI_PAYTBSRCRDCRTC_PAYTBSRCR - Payment Billable Services Record

FKKBI_PAYTBSRCRDCRTRQ_APPL_IN - Application Data Service PAYTBSRCRDCRTRQ

FKKBI_PAYTBSRCRDCRTRQ_MSG - Payment Billable Services Record ERP Create Request Message

FKKBI_PAYTBSRCRDCRTRQ_MT - Payment Billable Services Record ERP Create Request

FKKBI_PAYTBSRCRDCRTR_AUTHSN - Proxy Structure (generated)

FKKBI_PAYTBSRCRDCRTR_BKTRANSF - Bank Transfer

FKKBI_PAYTBSRCRDCRTR_BSRCRD - Payment Billable Services Record

FKKBI_PAYTBSRCRDCRTR_CCPAYT - Credit Card Payment

FKKBI_PAYTBSRCRDCRTR_PAYTCARD - Payment Card

FKKBI_PAYTBSRCRDCRTR_PAYTCTRL - Payment Control

FKKBI_PRORATE_FACT - Prorated Fact Values

FKKBI_PRORATE_FACT_LOGBAI - Prorated Fact Values per Logical Billing Account Item

FKKBI_RATE - Internal Rate

FKKBI_SCHEDULE - Billing Schedule

FKKBI_TERMS - Internal Billing Account Item

FKKBI_VEHICLE_AXLE_CLASS_CODE1 - Proxy Structure (generated)

FKKBI_VEHICLE_EMISSION_CLASS_1 - Proxy Structure (generated)

FKKBL - FI-CA: Doc number list

FKKBLR - FI-CA: Document Number List for Interest Docs in Inst. Plan

FKKBM_PARA - Automatic Clearing - Parameters

FKKBOL2_BOLETO - Screen Structure FKKBOL2 3300

FKKBOLUPDATE - Brazil: Update Boleto table for Boleto incoming

FKKBOL_2657 - Event 2657: Post and Debit Stamp Tax

FKKBOL_2669 - Event 2669: Post Stamp Charge and Pass On in Reversal

FKKBOR - Help Structure for BOR, to Deactivate Entity Check

FKKBPCL - Business Partner Duplicates: Predecessor - Successor

FKKBPCL_2 - Business Partner Duplicates:Predecessor/Successor with SEQNO

FKKBPCL_ACT_TXT - Activities with Texts

FKKBPCL_BP - Business Partner Duplicates: Predecessor - Successor

FKKBPCL_CLAR_DISPL - Display Structure for Clarification Cases for BP Duplicates

FKKBPCL_GPART_SUCC_PRED - Predecessor/Successor Relationship to Bus. Partner Duplicate

FKKBPCL_RSTATUS - Status of Duplicate Processing Case

FKKBPCL_STEP - Business Partner Duplicate: Activity Sequence

FKKBPCL_VK_VT - Business Partner Duplicates: Master Data Combinations

FKKBPL - Work Fields for Business Partner Lock (FI-CA)

FKKBPLD - Screen Fields for BP Maintenance: Central BP Lock

FKKBPMATCH - Agreement of Fields for Business Partners

FKKBPPOS - Business Partner Item for FM Line Item

FKKBPTAXNUM - Tax Numbers for Business Partner

FKKBPTAXNUM_ADR_DI - Direct Input Structure: Tax Numbers for Business Partner

FKKBPTAXNUM_DI - Direct Input Structure: Tax Numbers for Business Partner

FKKBPTAXTYPE_F4H - Generated Table for View

FKKBPTAX_ADR_DI - Direct Input Structure: Adr.Tax Numbers for Business Partner

FKKBPTAX_DI - Direct Input Structure: Tax Numbers for Business Partner

FKKBRE - Reference record for electronic bank statement line item

FKKBRGP - Help structure for lock object : Brazil Insurance invoice po

FKKBRINSEQ - Brazil : Storing Sequence Number of Incoming Files

FKKBR_STR_CIDCOMP_INF - Brazil: Customer payment information

FKKBSTCTRL - Transfer Account Statement: Control Data fm Processing Item

FKKBSTCTRLM - Transfer Account Statement: Control Data fm Processing Item

FKKBSTEM - Acct Statement Transfer: Messages for Incorrect Records

FKKBSTER - Acct Statement Transfer: Incorrect Data

FKKBSTER_CH - Acct Statement Tfr: Defective Header Data for Check Encash.

FKKBSTER_CP - Acct Statement Tfr: Defective Item Data for Check Encash.

FKKBSTER_DISPL - Acct Statement Transfer: Incorrect Data Display Struc.

FKKBSTMA - Account Statement Transfer: Appendix to Admin. Records

FKKBSTMAH - Administration Table for Temporarily Stored ELBS Processing

FKKBSTMC - Acct Statement Tfr:History of Processed MultiCash Statements

FKKBSTML - Payment Lot Created from Mass Activity

FKKBSTMV - Bank Statement Transfer: Admin. Records

FKKBSTMV_F4 - F4 Help

FKKBSTMV_GFN - GFN for FKKBSTMV

FKKBSTPARM - Account Statement Tfr: Parameters for Processing Item

FKKBSTVW - Transfer Account Statement: Additional Notes to Payee

FKKBTCL - Parameters for Batch Clearing

FKKBTCL_451 - Parameter for Automatic Clearing (FPMA) in 4.51

FKKBUBER - Help Structure for Fields in Posting Areas

FKKBUE - Document transfer program - control details

FKKBUEPAR - Auxiliary structure for program RFKKBIB0 parameters

FKKBUE_F4 - F4 help for document transfer prog.

FKKBUK - Help Structure with Company Code

FKKBUPADUPLSEL - Structure for Selecting Business Partners

FKKBUPADYN - Auxiliary structure: FI-CA BP data (screen)

FKKBUPASEL - Structure for Selecting Business Partners

FKKBUPASELEX - Structure for Selecting Business Partners

FKKBUS0BKF4 - FPP4: Auxiliary Structure for F4 Help (Bank Data)

FKKBWACCKEY - Contract Account Item Key

FKKBWC - Fields for OI Extraction

FKKBWG - BW - Selected Fields from Business Partner

FKKBWIPKEY - Installment Plan with Contract Account Key

FKKBWK - BW - Selected Fields from Contract Account

FKKBWLAUFDI - Structure for LAUFD/LAUFI

FKKBWLAUFDIG - Structure for AUFD/LAUFI/GUID Dunning Run

FKKBWP - BW - Selected Fields from Items for Contract Acctg Document

FKKC1 - FI-CA: Field Selection (Modifiable Fields)

FKKCAPAR - Help Structure for Parameters of Program RFKKCOPN

FKKCAPYLD - FI-CA: Payment History List Display

FKKCAPYTP - Contract Accounting - Payment History - ALV Top of Page

FKKCARDPAYMENT - BAPI Transfer Structure FI-CA Card Payment

FKKCASETYPE0 - Case Type without Search Help Integration

FKKCASH1 - Data for upd. cash managt/forecast

FKKCA_SELE - Contract Account Selection

FKKCBC_EMMA_NR_JOB - CBC DDIC for EMMA_NR_JOB

FKKCBC_FKKBIX_BIP_N - CBC DDIC for IMG _FICABI_FKKBIX_BIP_N

FKKCBC_FKKINVDOCNU - CBC DDIC for IMG _FICAINV_FKKINVDOCNU

FKKCBC_FKKINVDOC_NUM - CBC DDIC for IMG _FICAINV_VC_TFK2600

FKKCBC_FKK_DISCO_NR - CBC DDIC for FKK_DISCO_NR

FKKCBC_FPN1 - CBC DDIC for FPN1

FKKCBC_FPN2 - CBC DDIC for FPN2

FKKCBC_FPN3 - CBC DDIC for FPN3

FKKCBC_FPN7 - CBC DDIC for FPN7

FKKCBC_FPNP2P - CBC DDIC for FPNP2P

FKKCBC_FPN_DISPUTE - CBC DDIC for FPN_DISPUTE

FKKCBC_FPN_SEPA - CBC DDIC for FPN_SEPA

FKKCBC_FPN_VT - CBC DDIC for FPN_VT

FKKCBC_FPN_WL - CBC DDIC for FPN_WL

FKKCBC_FPSEC0 - CBC DDIC for FPSEC0

FKKCBC_FP_RAI_ID_NUM - CBC DDIC for FP_RAI_ID_NUM

FKKCBC_FQ0300 - CBC DDIC for FQ0300

FKKCBC_FQ0301 - CBC DDIC for FQ0301

FKKCBC_FQ0500 - CBC DDIC for FQ0500

FKKCBC_FQ0510 - CBC DDIC for FQ0510

FKKCBC_FQ1041 - CBC DDIC for FQ1041

FKKCBC_FQ1095 - CBC DDIC for FQ1095

FKKCBC_FQ1131 - CBC DDIC for FQ1131

FKKCBC_FQ1133 - CBC DDIC for FQ1133

FKKCBC_FQ1290 - CBC DDIC for FQ1290

FKKCBC_FQ1291 - CBC DDIC for FQ1291

FKKCBC_FQ1297 - CBC DDIC for FQ1297

FKKCBC_FQ1321 - CBC DDIC for FQ1321

FKKCBC_FQ2610 - CBC DDIC for FQ2610

FKKCBC_FQ2611 - CBC DDIC for FQ2611

FKKCBC_FQ2613 - CBC DDIC for FQ2613

FKKCBC_FQ2680 - CBC DDIC for FQ2680

FKKCBC_FQ3100 - CBC DDIC for FQ3100

FKKCBC_FQ3101 - CBC DDIC for FQ3101

FKKCBC_FQ3102 - CBC DDIC for FQ3102

FKKCBC_FQ8121 - CBC DDIC for FQ8121

FKKCBC_FQ8122 - CBC DDIC for FQ8122

FKKCBC_FQ8124 - CBC DDIC for FQ8124

FKKCBC_FQ8200 - CBC DDIC for FQ8200

FKKCBC_FQC000 - CBC DDIC for FQC000

FKKCBC_FQC001 - CBC DDIC for FQC001

FKKCBC_FQC0075 - CBC DDIC for FQC0075

FKKCBC_FQC0950 - CBC DDIC for FQC0950

FKKCBC_FQC1005 - CBC DDIC for FQC1005

FKKCBC_FQC1200 - CBC DDIC for FQC1200

FKKCBC_FQC1205 - CBC DDIC for FQC1205

FKKCBC_FQC1210 - CBC DDIC for FQC1210

FKKCBC_FQC1350 - CBC DDIC for FQC1350

FKKCBC_FQC1355 - CBC DDIC for FQC1355

FKKCBC_FQC40 - CBC DDIC for FQC40

FKKCBC_FQC73 - CBC DDIC for FQC73

FKKCBC_FQC8 - CBC DDIC for FQC8

FKKCBC_FQI4Z - CBC DDIC for FQI4Z

FKKCBC_FQK50 - CBC DDIC for FQK50

FKKCBC_FQZ02 - CBC DDIC for FQZ02

FKKCBC_FQZ03 - CBC DDIC for FQZ03

FKKCBC_FQZ04 - CBC DDIC for FQZ04

FKKCBC_FQZ04T - CBC DDIC for FQZ04T

FKKCBC_FQZ08 - CBC DDIC for FQZ08

FKKCBC_FQZ11 - CBC DDIC for FQZ11

FKKCBC_FQZ1123 - CBC DDIC for FQZ1123

FKKCBC_FQZ1124 - CBC DDIC for FQZ1124

FKKCBC_FQZ16 - CBC DDIC for FQZ16

FKKCBC_FQZ1A - CBC DDIC for FQZ1A

FKKCBC_FQZ21 - CBC DDIC for FQZ21

FKKCBC_FQZ8 - CBC DDIC for FQZ8

FKKCBC_FQZ9 - CBC DDIC for FQZ9

FKKCBC_FQZB - CBC DDIC for FQZB

FKKCBC_FQZD - CBC DDIC for FQZD

FKKCBC_FQZE - CBC DDIC for FQZE

FKKCBC_FQZF - CBC DDIC for FQZF

FKKCBC_FQZJ - CBC DDIC for FQZJ

FKKCBC_FQZL - CBC DDIC for FQZL

FKKCBC_FQZN - CBC DDIC for FQZN

FKKCBC_FQZS - CBC DDIC for FQZS

FKKCBC_FQZT - CBC DDIC for FQZT

FKKCBC_FQZV - CBC DDIC for FQZV

FKKCBC_TFK000C - CBC DDIC for TFK000C

FKKCBC_TFKCRCS - CBC DDIC for TFKCRCS

FKKCBC_TFKCRCST - CBC DDIC for TFKCRCST

FKKCBC_TFKDMC - CBC DDIC for TFKDMC

FKKCBC_TFK_DISCO_CTRL - CBC DDIC for TFK_DISCO_CTRL

FKKCBC_TFK_SEC - CBC DDIC for TFK_SEC

FKKCBC_V_TFK044 - CBC DDIC for V_TFK044

FKKCBC_V_TFK8205ARC - CBC DDIC for V_TFK8205ARC

FKKCBC_V_TFK_VT_SENDER - CBC DDIC for V_TFK_VT_SENDER

FKKCCMD - Dialog Structure for Master Data of Test Series

FKKCCSECMIGR001 - Statistics for Migration of Credit Card Encryption (ALV FM)

FKKCCSECMIGR002003 - Statistics for Migration of Card Data Supplements (ALV FM)

FKKCCSECMIGR004 - Statistics for Migration of Promises to Pay (ALV)

FKKCCSECMIGR005 - Statistics for Migration of Payment Data (ALV FM)

FKKCCSECMIGR006 - Statistics for Migration of Info for Payment Medium (ALV FM)

FKKCCSECMIGR007 - Statistics for Migration of Payment Specification (ALV)

FKKCCSECMIGR012 - Statistics on Migration of Prepaid Account (ALV)

FKKCCSECPAYH - Selection for Migration of Payment Data (ALV FM)

FKKCCTK - Dialog Structure for Test Series

FKKCCTP - Dialog Structure for Test Series - Strategy Replacements

FKKCCU - Champion/Challenger Update Run

FKKCCV1_EXTACC_CNCL_REQ_MT - Proxy Structure (generated)

FKKCCV1_EXTACC_CNCL_RES_MT - Proxy Structure (generated)

FKKCCV1_EXTACC_MNTN_BNDL_REQMT - Proxy Structure (generated)

FKKCCV1_EXTACC_MNTN_BNDL_RESMT - Proxy Structure (generated)

FKKCCV1_EXTACC_MNTN_MASS_REQMT - Proxy Structure (generated)

FKKCCV1_EXTACC_MNTN_MASS_RESMT - Proxy Structure (generated)

FKKCCV1_EXTACC_MNTN_REQ_MT - Proxy Structure (generated)

FKKCCV1_EXTACC_MNTN_RES_MT - Proxy Structure (generated)

FKKCCV1_EXTACC_READ_REQ_MT - Proxy Structure (generated)

FKKCCV1_EXTACC_READ_RES_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_CNCL_REQ_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_CNCL_RES_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_BNDLREQ - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_BNDLREQMT - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_BNDLRES - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_BNDLRESMT - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_MASSREQ - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_MASSREQMT - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_MASSRES - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_MASSRESMT - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_REQ - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_REQ_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_MNTN_RES_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_READ_REQ_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_READ_RES - Proxy Structure (generated)

FKKCCV1_PREPACC_READ_RES_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_ST_CHNG_REQ_MT - Proxy Structure (generated)

FKKCCV1_PREPACC_ST_CHNG_RES_MT - Proxy Structure (generated)

FKKCCV1_PREPAID_ACCOUNT - Proxy Structure (generated)

FKKCCV1_SUBACC_CNCL_REQ_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_CNCL_RES_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_FIND_REQ_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_FIND_RES_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_MNTN_BNDL_REQMT - Proxy Structure (generated)

FKKCCV1_SUBACC_MNTN_BNDL_RESMT - Proxy Structure (generated)

FKKCCV1_SUBACC_MNTN_MASS_REQMT - Proxy Structure (generated)

FKKCCV1_SUBACC_MNTN_MASS_RESMT - Proxy Structure (generated)

FKKCCV1_SUBACC_MNTN_REQ_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_MNTN_RES_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_READ_FULL_REQMT - Proxy Structure (generated)

FKKCCV1_SUBACC_READ_FULL_RES - Proxy Structure (generated)

FKKCCV1_SUBACC_READ_FULL_RESMT - Proxy Structure (generated)

FKKCCV1_SUBACC_READ_REQ_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_READ_RES_MT - Proxy Structure (generated)

FKKCCV1_SUBACC_WITH_ACCOUNTS - Proxy Structure (generated)

FKKCC_ABSTRACT_CHA_CNTRCT_REV - Proxy Structure (generated)

FKKCC_ABSTRCT_CHA_CNTRCT_CHOIC - Proxy Structure (generated)

FKKCC_ACCOUNT_OPERATION - Proxy Structure (generated)

FKKCC_ACCOUNT_REFERENCE - Proxy Structure (generated)

FKKCC_ACCOUNT_SEQ - Customer, Prepaid and External Accounts for SAP CC Service

FKKCC_ACCOUNT_SEQ_RES - Accounts for SAP CC Service Return Values

FKKCC_ACTIVATE_CONTEXT - Proxy Structure (generated)

FKKCC_ACTIVATE_FAILURE - Proxy Structure (generated)

FKKCC_ACTIVATE_RESPONSE - Proxy Structure (generated)

FKKCC_ACTIVATE_RESULT_ON_ERROR - Proxy Structure (generated)

FKKCC_ADDITIONAL_ATTRIB_CHOICE - Proxy Structure (generated)

FKKCC_ADDITIONAL_ATTRIB_DESC - Proxy Structure (generated)

FKKCC_ADDITIONAL_INFO - Proxy Structure (generated)

FKKCC_ADDITIONAL_INFO1 - Proxy Structure (generated)

FKKCC_ADDITIONAL_INFO_CHOICE - Proxy Structure (generated)

FKKCC_ALLOWANCE - Proxy Structure (generated)

FKKCC_ALLOWANCE_ACC_ASSIGNM - Proxy Structure (generated)

FKKCC_ALLOWANCE_CHA_CNTRCT_ITM - Proxy Structure (generated)

FKKCC_ALLOWANCE_COUNTER - Proxy Structure (generated)

FKKCC_ALLOWANCE_PARAMETER - Proxy Structure (generated)

FKKCC_ALLOWANCE_PARAM_CHOICE - Proxy Structure (generated)

FKKCC_ALLOWANCE_PARENT - Proxy Structure (generated)

FKKCC_ALLWNC_VALIDITY_PERIODE - Proxy Structure (generated)

FKKCC_AMOUNT - Proxy Structure (generated)

FKKCC_AMOUNT_ALERT - Proxy Structure (generated)

FKKCC_AMOUNT_ALERTS - Proxy Structure (generated)

FKKCC_AMOUNT_ASSIGNMENT - Proxy Structure (generated)

FKKCC_ATTACHMENT - Proxy Structure (generated)

FKKCC_BASE_RESPONSE - Proxy Structure (generated)

FKKCC_BASE_RESPONSE1 - Proxy Structure (generated)

FKKCC_BATCH_CHARGE_REQUEST - Proxy Structure (generated)

FKKCC_BATCH_CHARGE_REQUEST_MSG - Proxy Structure (generated)

FKKCC_BATCH_CHARGE_RESPONSE - Proxy Structure (generated)

FKKCC_BATCH_CHARGE_RESPONSE_MS - Proxy Structure (generated)

FKKCC_BUG - Proxy Structure (generated)

FKKCC_BULK_ACTIVATE_REQUEST - Proxy Structure (generated)

FKKCC_CHARGEABLE_ITEM - Proxy Structure (generated)

FKKCC_CHARGEABLE_ITEM_CHECK_C6 - Proxy Structure (generated)

FKKCC_CHARGEABLE_ITEM_CHECK_C7 - Proxy Structure (generated)

FKKCC_CHARGEABLE_ITEM_CHOICE - Proxy Structure (generated)

FKKCC_CHARGEABLE_ITEM_INFO - Proxy Structure (generated)

FKKCC_CHARGEABLE_ITEM_PROPERTY - Proxy Structure (generated)

FKKCC_CHARGED_ITEM - Proxy Structure (generated)

FKKCC_CHARGE_ACTIVATION_STATE - Proxy Structure (generated)

FKKCC_CHARGE_ACTIVATION_STATUS - Proxy Structure (generated)

FKKCC_CHARGING_CNTRCT - Proxy Structure (generated)

FKKCC_CHARGING_CNTRCT_PARAM - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT1 - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_ACTIV1 - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_ACTIV2 - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_ACTIV3 - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_ACTIVA - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_INFO - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_ITEM - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_REV - Proxy Structure (generated)

FKKCC_CHARGING_CONTRACT_STATE - Proxy Structure (generated)

FKKCC_CHARGING_ERROR - Errors for Charging Web Service SAP CC

FKKCC_CHARGING_ERROR_BASE - Error for Charging Web Service SAP CC Mass

FKKCC_CHARGING_ERROR_CAUSE - Error Reason for Charging Web Service SAP CC

FKKCC_CHARGING_FAILURE - Proxy Structure (generated)

FKKCC_CHARGING_OUTPUT_CONTEXT - Proxy Structure (generated)

FKKCC_CHARGING_PROCESS_INFO - Proxy Structure (generated)

FKKCC_CHARGING_REQUEST - Proxy Structure (generated)

FKKCC_CHARGING_RESPONSE - Proxy Structure (generated)

FKKCC_CHARGING_RESULT - Proxy Structure (generated)

FKKCC_CHARGING_RESULT_CONTEXT - Proxy Structure (generated)

FKKCC_CHARGING_RESULT_ON_ERROR - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_ITEM_STATE - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_ITM_CHOICE - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_ITM_POOL_CNTR - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_ITM_REVISION - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_OP_STAT_REQ - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_OP_STAT_RES - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_REST_POINT - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_REVISION - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_STAT_CHG_REQ - Proxy Structure (generated)

FKKCC_CHA_CNTRCT_STAT_CHG_RES - Proxy Structure (generated)

FKKCC_CHA_CONTRACT_REVISION - Proxy Structure (generated)

FKKCC_CHA_ITM_RECHARG_MASS_REQ - Proxy Structure (generated)

FKKCC_CHA_ITM_RECHARG_MASS_RES - Proxy Structure (generated)

FKKCC_CHG_CHA_CNTRCT_STAT_REQ - Proxy Structure (generated)

FKKCC_CHG_CHA_CNTRCT_STAT_RES - Proxy Structure (generated)

FKKCC_CHG_CHA_CTRCT_OPSTAT_REQ - Proxy Structure (generated)

FKKCC_CHG_CHA_CTRCT_OPSTAT_RES - Proxy Structure (generated)

FKKCC_CHRGCTRCOLSTAT_RES_M_REQ - Proxy Structure (generated)

FKKCC_CHRGCTRCOLSTAT_RES_M_RES - Proxy Structure (generated)

FKKCC_CHRGD_ITEM_LOAD_REQ - Proxy Structure (generated)

FKKCC_CHRGD_ITEM_LOAD_REQ_MT - Proxy Structure (generated)

FKKCC_CHRGD_ITEM_LOAD_RES_MT - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_BLK_REQ - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_BLK_REQ_MT - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_BLK_RES_MT - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_CHOICE - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_ITM_ACTASS - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_ITM_CHOICE - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_ITM_PERIOD - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_ITM_REVACC - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_ITM_SHDCNT - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_ITM_TECHID - Proxy Structure (generated)

FKKCC_CHRGNG_CNTRCT_SRCH_FILTR - Proxy Structure (generated)

FKKCC_CHRG_ACTVTN_STATE_CHOICE - Proxy Structure (generated)

FKKCC_CHRG_ACTV_STAT_W_LST_DAT - Proxy Structure (generated)

FKKCC_CHRG_CONTRACT_UNLOCK_REQ - Proxy Structure (generated)

FKKCC_CHRG_CONTRACT_UNLOCK_RES - Proxy Structure (generated)

FKKCC_CHRG_COTRACT_UNLOCK_MREQ - Proxy Structure (generated)

FKKCC_CHRG_COTRACT_UNLOCK_MRES - Proxy Structure (generated)

FKKCC_CHRG_CTRACTCOLLOCK_M_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACTCOLLOCK_M_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACTCOL_REL_M_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACTCOL_REL_M_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLLOCK_MREQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLLOCK_MRES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLLOCK_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLLOCK_RESP - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLRESL_MREQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLRESL_MRES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLRESL_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLRESL_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLREST_MREQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLREST_MRES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLREST_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COLREST_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COL_LOCK_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COL_LOCK_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COL_REL_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_COL_REL_RESP - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_FEASINFO_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_FEASINFO_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_FEAS_INFO - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_INFO_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_INFO_RESP - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_RESTFIND_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_RESTFIND_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_REST_PF_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_REST_PF_RESP - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_REST_POINT - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_UNLOCK_M_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_UNLOCK_M_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_UNLOCK_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRACT_UNLOCK_RES - Proxy Structure (generated)

FKKCC_CHRG_CTRCOL_STAT_RES_REQ - Proxy Structure (generated)

FKKCC_CHRG_CTRCOL_STAT_RES_RES - Proxy Structure (generated)

FKKCC_CITID - Proxy Structure (generated)

FKKCC_CIT_CHARGE_BUNDLE_REQ - Proxy Structure (generated)

FKKCC_CIT_CHARGE_BUNDLE_REQ_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_BUNDLE_RES - Proxy Structure (generated)

FKKCC_CIT_CHARGE_BUNDLE_RESP_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_CONTEXT_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_MASS_REQUEST - Proxy Structure (generated)

FKKCC_CIT_CHARGE_MASS_REQ_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_MASS_RESPONSE - Proxy Structure (generated)

FKKCC_CIT_CHARGE_MASS_RESP_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_REQUEST - Proxy Structure (generated)

FKKCC_CIT_CHARGE_REQ_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_RESPONSE - Proxy Structure (generated)

FKKCC_CIT_CHARGE_RESP_S - Proxy Structure (generated)

FKKCC_CIT_CHARGE_SGL - Outbound (Request) Structure for CIT Charging Service

FKKCC_CIT_CHARGING_CONTEXT - Context for Web Services for Charging CITs

FKKCC_CIT_CHARGING_REQUEST - Outbound (Request) Structure for WS Charging Single SAP CC

FKKCC_CIT_CHARGING_REQ_BASE - Outbound Structure for Charging Web Service SAP CC

FKKCC_CIT_CHARGING_REQ_BUNDLE - Outbound (Request) Structure for WS Charging Bundle

FKKCC_CIT_CHARGING_REQ_MASS - Outbound (Request) Structure for WS Charging MASS

FKKCC_CIT_CHARGING_RESPONSE - Answer for Charging Web Service SAP CC

FKKCC_CIT_CHARGING_RESP_BASE - Inbound (Response) Structure for WS Charging Single SAP CC

FKKCC_CIT_CHARGING_RESP_BUNDLE - Inbound (Response) Structure for WS Charging Bundle SAP CC

FKKCC_CIT_CHARGING_RESP_CONT - Response Context Structure for Charging Web Service SAP CC

FKKCC_CIT_CHARGING_RESP_MASS - Inbound (Response) Structure for WS Charging Mass SAP CC

FKKCC_CIT_CHARGING_RESULT - Result Structure for Charging Web Service SAP CC

FKKCC_CIT_CHECK_CHARGE_REQ - Proxy Structure (generated)

FKKCC_CIT_CHECK_CHARGE_REQ_S - Proxy Structure (generated)

FKKCC_CIT_CHECK_CHARGE_RES - Proxy Structure (generated)

FKKCC_CIT_CHECK_CHARGE_RES_S - Proxy Structure (generated)

FKKCC_CIT_CHECK_CHG_MASS_REQ - Proxy Structure (generated)

FKKCC_CIT_CHECK_CHG_MASS_RES - Proxy Structure (generated)

FKKCC_CIT_DATE_RANGE - Structure for Date Range for Web Services SAP CC

FKKCC_CIT_RECHARGE_CONTEXT - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_CTRFIND_REQ - Outbound (Request) Contract Search WS Recharging SAP CC

FKKCC_CIT_RECHARGE_CTRFIND_RES - Inbound (Response) Contract Search WS Recharging SAP CC

FKKCC_CIT_RECHARGE_FEAS_REQ - Outbound (Request) Structure for WS Recharging SAP CC

FKKCC_CIT_RECHARGE_FEAS_RESP - Inbound (Response) Structure for WS Recharging SAP CC

FKKCC_CIT_RECHARGE_FIND_REQ - Outbound (Request) Structure for WS Recharging SAP CC

FKKCC_CIT_RECHARGE_FIND_RESP - Inbound (Response) Structure for WS Recharging SAP CC

FKKCC_CIT_RECHARGE_LOCK_REQ - Outbound (Request) for WS Recharge Lock SAP CC

FKKCC_CIT_RECHARGE_LOCK_REQ_M - Outbound (Request) WS Recharge Lock Mass SAP CC

FKKCC_CIT_RECHARGE_LOCK_RES - Inbound (Response) WS Recharge Lock SAP CC

FKKCC_CIT_RECHARGE_LOCK_RES_M - Inbound (Response) WS Recharge Lock Mass SAP CC

FKKCC_CIT_RECHARGE_MASS_REQ - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_MASS_RESP - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_PREPARE_RES - Inbound (response) WS Recharge Process Prepare SAP CC

FKKCC_CIT_RECHARGE_PRESTAT_REQ - Outbound (request) WS Recharge Prepare Status Read SAP CC

FKKCC_CIT_RECHARGE_PRESTAT_RES - Inbound (response) WS Recharge Prepare Status Read SAP CC

FKKCC_CIT_RECHARGE_REQUEST - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_REQUEST_S - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_REQ_MASS - Outbound (Request) Structure for CIT Recharging Service MASS

FKKCC_CIT_RECHARGE_RESPONSE - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_RESPONSE_S - Proxy Structure (generated)

FKKCC_CIT_RECHARGE_RESP_MASS - Inbound (Response) Structure for CIT Recharging Service MASS

FKKCC_CIT_RECHARGE_RESTORE_REQ - Outbound (Request) for WS Recharge Unlock SAP CC

FKKCC_CIT_RECHARGE_RESTORE_RES - Inbound (Response) WS Recharge Restore SAP CC

FKKCC_CIT_RECHARGE_SGL - Outbound (Request) Structure for CIT Recharging Service

FKKCC_CIT_RECHARGE_UNLOCK_REQ - Outbound (Request) for WS Recharge Unlock SAP CC

FKKCC_CIT_RECHARGE_UNLOCK_RES - Inbound (Response) WS Recharge Unlock SAP CC

FKKCC_CIT_RECHARGING_CONTEXT - Context for Web Services for Recharging of CITs

FKKCC_CIT_RECHARG_RESTOR_REQ_M - Outbound (Request) WS Recharge Restore Mass SAP CC

FKKCC_CIT_RECHARG_RESTOR_RES_M - Inbound (Response) WS Recharge Restore Mass SAP CC

FKKCC_CIT_RECHARG_UNLOCK_REQ_M - Outbound (Request) WS Recharge Unlock Mass SAP CC

FKKCC_CIT_RECHARG_UNLOCK_RES_M - Inbound (Response) WS Recharge Unlock Mass SAP CC

FKKCC_CIT_USER_PROPERTIES - Proxy Structure (generated)

FKKCC_CNTRCT_OPERATION_RESULT - Proxy Structure (generated)

FKKCC_CONTRACT_ACTIVATE_REQ - Outbound (Request) Structure for ChargingContractActivate

FKKCC_CONTRACT_ACTIVATE_RESP - Inbound (Response) Structure for ChargingContractActivate

FKKCC_CONTRACT_EXT_ACCOUNTS - Proxy Structure (generated)

FKKCC_CONTRACT_OPERATION_RESPO - Proxy Structure (generated)

FKKCC_COUNTER_TYPE - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA1 - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA_EXPORT_REQ - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA_EXPORT_RES - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA_IMPORT_REQ - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA_IMPORT_RES - Proxy Structure (generated)

FKKCC_CUSTOMER_DATA_IMP_RESULT - Proxy Structure (generated)

FKKCC_DATE_ATTRIB_DESC - Proxy Structure (generated)

FKKCC_DATE_ATTRIB_DESC_CHOICE - Proxy Structure (generated)

FKKCC_DATE_BOUNDARY - Proxy Structure (generated)

FKKCC_DATE_ENUMERATION - Proxy Structure (generated)

FKKCC_DATE_RANGE - Proxy Structure (generated)

FKKCC_DEP_CHARGCONTR_FIND_REQ - Proxy Structure (generated)

FKKCC_DEP_CHARGCONTR_FIND_RES - Proxy Structure (generated)

FKKCC_DEP_CHARG_CONTR_FIND_REQ - Proxy Structure (generated)

FKKCC_DEP_CHARG_CONTR_FIND_RES - Proxy Structure (generated)

FKKCC_ERROR_BASE - Error Handling for Web Service SAP CC

FKKCC_EXECUTE - Proxy Structure (generated)

FKKCC_EXECUTE1 - Proxy Structure (generated)

FKKCC_EXECUTE_PROPERTY - Proxy Structure (generated)

FKKCC_EXECUTE_RESPONSE - Proxy Structure (generated)

FKKCC_EXECUTE_RESPONSE1 - Proxy Structure (generated)

FKKCC_EXPORT_CUSTOMER_DATA_REQ - Proxy Structure (generated)

FKKCC_EXPORT_CUSTOMER_DATA_RES - Proxy Structure (generated)

FKKCC_EXTACC_CANCEL - Proxy Structure (generated)

FKKCC_EXTACC_CNCL_REQ_MT - Proxy Structure (generated)

FKKCC_EXTACC_CNCL_RES_MT - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_BNDL_REQ_MT - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_BNDL_RES_MT - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_BUNDLE_REQ - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_BUNDLE_RES - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_MASS_REQ - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_MASS_REQ_MT - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_MASS_RES - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_MASS_RES_MT - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_REQ - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_REQ_MT - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_RES - Proxy Structure (generated)

FKKCC_EXTACC_MNTN_RES_MT - Proxy Structure (generated)

FKKCC_EXTACC_READ_REQ - Proxy Structure (generated)

FKKCC_EXTACC_READ_REQ_MT - Proxy Structure (generated)

FKKCC_EXTACC_READ_RES - Proxy Structure (generated)

FKKCC_EXTACC_READ_RESULT - Proxy Structure (generated)

FKKCC_EXTACC_READ_RES_MT - Proxy Structure (generated)

FKKCC_EXTERNAL_ACCOUNT - Proxy Structure (generated)

FKKCC_EXTERNAL_ACCOUNT_INFO - Proxy Structure (generated)

FKKCC_EXTERNAL_ACCOUNT_REF - Proxy Structure (generated)

FKKCC_FAILURE - Proxy Structure (generated)

FKKCC_FAILURE1 - Proxy Structure (generated)

FKKCC_FAILURE2 - Proxy Structure (generated)

FKKCC_FAILURE_CAUSE - Proxy Structure (generated)

FKKCC_FIELD - Proxy Structure (generated)

FKKCC_FIELD1 - Proxy Structure (generated)

FKKCC_FIELD_CHOICE - Proxy Structure (generated)

FKKCC_FIELD_CHOICE1 - Proxy Structure (generated)

FKKCC_FIND_CHRGNG_CNTRCT_RES - Proxy Structure (generated)

FKKCC_FIND_SUBSCRIBER_ACCOUNT - Proxy Structure (generated)

FKKCC_FIND_SUBSCRIBER_ACCOUNT1 - Proxy Structure (generated)

FKKCC_GPART - Business Partner for SAP CC Service

FKKCC_GPART_5703 - Business Partner for SAP CC: Changeable Fields for Customers

FKKCC_GPART_DATA - ERP Data for Business Partner

FKKCC_GPART_DISP - Display Business-Partner-Relevant Data for SAP CC

FKKCC_GPART_FULL - Business Partner with Accounts for SAP CC Service

FKKCC_GPART_FULL_RES - Bus. Partner w/ Accounts for SAP CC Service Return Values

FKKCC_GPART_FULL_TEC - Business Partner with Accounts for SAP CC Service (Techn.)

FKKCC_GPART_RES - Business Partner for SAP CC Service Return Values

FKKCC_GPART_TEC - Business Partner and Technical Data for SAP CC Service

FKKCC_IMPORT_CUSTOMER_DATA_REQ - Proxy Structure (generated)

FKKCC_IMPORT_CUSTOMER_DATA_RES - Proxy Structure (generated)

FKKCC_INTEGER_BOUNDARY - Proxy Structure (generated)

FKKCC_INTEGER_RANGE - Proxy Structure (generated)

FKKCC_INTEGER_UNIQUE_IDENTIFIE - Proxy Structure (generated)

FKKCC_JOB_RECORD_RESPONSE - Proxy Structure (generated)

FKKCC_JOB_STATUS_READ_REQ - Proxy Structure (generated)

FKKCC_JOB_STATUS_READ_REQ_MT - Proxy Structure (generated)

FKKCC_JOB_STATUS_READ_RES - Proxy Structure (generated)

FKKCC_JOB_STATUS_READ_RES_MT - Proxy Structure (generated)

FKKCC_MAPPING_TABLE_COLUMN - Proxy Structure (generated)

FKKCC_MAPPING_TABLE_ROW - Proxy Structure (generated)

FKKCC_MAP_TABLE_CLMN_CHOICE - Proxy Structure (generated)

FKKCC_MASS_RESPONSE - Proxy Structure (generated)

FKKCC_NOTIFICATION - Proxy Structure (generated)

FKKCC_NOTIFICATION1 - Proxy Structure (generated)

FKKCC_NULLABLE_DATE - Proxy Structure (generated)

FKKCC_NULLABLE_FLAG - Proxy Structure (generated)

FKKCC_NULLABLE_STRING - Proxy Structure (generated)

FKKCC_NUMBER_ATTRB_DESC - Proxy Structure (generated)

FKKCC_NUMBER_ATTRB_DESC_CHOIC - Proxy Structure (generated)

FKKCC_NUMBER_BOUNDARY - Proxy Structure (generated)

FKKCC_NUMBER_ENUMERATION - Proxy Structure (generated)

FKKCC_NUMBER_RANGE - Proxy Structure (generated)

FKKCC_PPACC - Prepaid Account for SAP CC Service

FKKCC_PPACC_5705 - Prepaid Acct for SAP CC Service: Modifiable Fields for Cust.

FKKCC_PPACC_BAL - Balances for Prepaid Accounts in SAP CC

FKKCC_PPACC_BAL_RES - Balances for Prepaid Accounts in SAP CC (Return Values)

FKKCC_PPACC_DEL - Delete Prepaid Accounts in Convergent Charging

FKKCC_PPACC_DISP - Display of Prepaid-Account-Relevant Data for SAP CC

FKKCC_PPACC_FINDBYREF - Find Prepaid Account with Reference

FKKCC_PPACC_FINDBYREF_RES - Find Prepaid Account with Reference

FKKCC_PPACC_ONLY - Prepaid Account Only

FKKCC_PPACC_REF - Prepaid Account Reference

FKKCC_PPACC_RES - Prepaid Account for SAP CC Service Return Values

FKKCC_PPACC_STATE_CHNG_REQ - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_REQB - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_REQB_MT - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_REQM - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_REQM_MT - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_REQ_MT - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_RSP - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_RSPB - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_RSPB_MT - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_RSPM - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_RSPM_MT - Proxy Structure (generated)

FKKCC_PPACC_STATE_CHNG_RSP_MT - Proxy Structure (generated)

FKKCC_PPACC_TEC - Prepaid Account and Technical Data for SAP CC Service

FKKCC_PPSTATE - Status Schedule Structure

FKKCC_PREPACC_CNCL_REQ - Proxy Structure (generated)

FKKCC_PREPACC_CNCL_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_CNCL_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_CRT_REQ - Proxy Structure (generated)

FKKCC_PREPACC_CRT_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_CRT_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_FINDFRMREF_RES - Proxy Structure (generated)

FKKCC_PREPACC_FIND_REQ - Proxy Structure (generated)

FKKCC_PREPACC_FIND_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_FIND_RES - Proxy Structure (generated)

FKKCC_PREPACC_FIND_RESITEM - Proxy Structure (generated)

FKKCC_PREPACC_FIND_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_BNDL_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_BNDL_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_BUNDLE_REQ - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_BUNDLE_RES - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_MASS_REQ - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_MASS_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_MASS_RES - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_MASS_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_REQ - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_RES - Proxy Structure (generated)

FKKCC_PREPACC_MNTN_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_OPERATION_RESULT - Proxy Structure (generated)

FKKCC_PREPACC_READ_REQ - Proxy Structure (generated)

FKKCC_PREPACC_READ_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_READ_RES - Proxy Structure (generated)

FKKCC_PREPACC_READ_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_REFILL_REQ - Proxy Structure (generated)

FKKCC_PREPACC_REFILL_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_REFILL_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_REVERSE_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_REVERSE_RES_MT - Proxy Structure (generated)

FKKCC_PREPACC_ST_CHNG_REQ - Proxy Structure (generated)

FKKCC_PREPACC_ST_CHNG_REQ_MT - Proxy Structure (generated)

FKKCC_PREPACC_ST_CHNG_RES_MT - Proxy Structure (generated)

FKKCC_PREPAID_ACCOUNT - Proxy Structure (generated)

FKKCC_PREPAID_ACCOUNT_FIND - Proxy Structure (generated)

FKKCC_PREPAID_ACCOUNT_INFO - Proxy Structure (generated)

FKKCC_PREPAID_ACCOUNT_REF - Proxy Structure (generated)

FKKCC_PROCESS_PREPARATION_INFO - Recharging Process Preparation Info in SAP CC

FKKCC_PROPERTY - Proxy Structure (generated)

FKKCC_RANGE_TABLE_CLMN_CHOICE - Proxy Structure (generated)

FKKCC_RANGE_TABLE_COLUMN - Proxy Structure (generated)

FKKCC_RANGE_TABLE_REVISION - Proxy Structure (generated)

FKKCC_RANGE_TABLE_ROW - Proxy Structure (generated)

FKKCC_RANGE_TABLE_ROW_CHOICE - Proxy Structure (generated)

FKKCC_RATING_ACTVN_REQ - Activate Provider Contract

FKKCC_RATING_ACTVN_RES - Provider Contract - Activate Return Values

FKKCC_RATING_BULK_ACT_REQ - Outbound (Request) Structure for WS Bulk Activation SAP CC

FKKCC_RATING_BULK_ACT_RESP - Inbound (Response) Structure for WS Bulk Activate SAP CC

FKKCC_RATING_JOB_STATUS_REQ - Outbound (Request) Structure for WS Job Status Read SAP CC

FKKCC_RATING_JOB_STATUS_RESP - Inbound (Response) Structure for WS Bulk Activate SAP CC

FKKCC_RATING_SESSN_STRT_REQ - Proxy Structure (generated)

FKKCC_RATING_SESSN_STRT_REQ_MT - Proxy Structure (generated)

FKKCC_RATING_SESSN_STRT_RES_MT - Proxy Structure (generated)

FKKCC_RECHARGE_START_REQ - Response Structure WS: Recharging Session Start

FKKCC_RECHARGE_STOP_REQ - Response Structure WS: Recharging Session Stop

FKKCC_RECHARGING_CONTEXT - Proxy Structure (generated)

FKKCC_RECHARGING_PREPARE_REQ - Proxy Structure (generated)

FKKCC_RECHARGING_PREPARE_REQ_S - Proxy Structure (generated)

FKKCC_RECHARGING_PREPARE_RES - Proxy Structure (generated)

FKKCC_RECHARGING_PREPARE_RES_S - Proxy Structure (generated)

FKKCC_RECHARGING_PREPSTAT_REQ - Proxy Structure (generated)

FKKCC_RECHARGING_PREPSTAT_RES - Proxy Structure (generated)

FKKCC_RECHARGING_PREP_STAT_REQ - Proxy Structure (generated)

FKKCC_RECHARGING_PREP_STAT_RES - Proxy Structure (generated)

FKKCC_RECHARGING_PROCESS_PREPA - Proxy Structure (generated)

FKKCC_RECHARGING_SESSION_STAR1 - Proxy Structure (generated)

FKKCC_RECHARGING_SESSION_START - Proxy Structure (generated)

FKKCC_RECHARGING_SESSION_STOP - Proxy Structure (generated)

FKKCC_RECHARGING_SESSION_STOP1 - Proxy Structure (generated)

FKKCC_RECHARGING_SES_START_REQ - Proxy Structure (generated)

FKKCC_RECHARGING_SES_START_RSP - Proxy Structure (generated)

FKKCC_RECHARGING_SES_STOP_REQ - Proxy Structure (generated)

FKKCC_RECHARGING_SES_STOP_RSP - Proxy Structure (generated)

FKKCC_REFILL_ITEM - Proxy Structure (generated)

FKKCC_RESPONSE - Proxy Structure (generated)

FKKCC_RESPONSE1 - Proxy Structure (generated)

FKKCC_RETURN - SAP CC Return Values

FKKCC_SEARCH_FILTER - Proxy Structure (generated)

FKKCC_SEARCH_FILTER_WINDOW - - The settings to enable reference-based paginati

FKKCC_SEARCH_RESPONSE - Proxy Structure (generated)

FKKCC_SENDER_CONTEXT - Proxy Structure (generated)

FKKCC_SEQUENCE_REQUEST - Proxy Structure (generated)

FKKCC_SEQUENCE_REQUEST1 - Proxy Structure (generated)

FKKCC_SEQUENCE_REQUEST_CHOICE - Proxy Structure (generated)

FKKCC_SEQUENCE_RESPONSE - Proxy Structure (generated)

FKKCC_SEQUENCE_RESPONSE1 - Proxy Structure (generated)

FKKCC_SEQUENCE_RESPONSE_CHOICE - Proxy Structure (generated)

FKKCC_SHARED_COUNTER_TYPE - Proxy Structure (generated)

FKKCC_STATE_CHANGE_ALERT - Proxy Structure (generated)

FKKCC_STATE_CHANGE_ALERTS - Proxy Structure (generated)

FKKCC_STATE_SCHEDULE - Proxy Structure (generated)

FKKCC_STATE_SCHEDULE2 - Proxy Structure (generated)

FKKCC_STATE_SCHEDULE_ITEM - Proxy Structure (generated)

FKKCC_STATE_SCHEDULE_ITEM2 - Proxy Structure (generated)

FKKCC_STCHG_ALERT - Prepaid Account: Warning for Status Change

FKKCC_STOP_EXECUTION - Proxy Structure (generated)

FKKCC_STOP_EXECUTION_RESPONSE - Proxy Structure (generated)

FKKCC_STRING_ATTRB_DESC - Proxy Structure (generated)

FKKCC_STRING_ATTRB_DESC_CHOICE - Proxy Structure (generated)

FKKCC_STRING_ENUMERATION - Proxy Structure (generated)

FKKCC_STRING_UNIQUE_IDENTIFIER - Proxy Structure (generated)

FKKCC_SUBACC_CHNG_REQ - Proxy Structure (generated)

FKKCC_SUBACC_CHNG_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_CHNG_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_CNCL_FRMID_REQ - Proxy Structure (generated)

FKKCC_SUBACC_CNCL_FRMID_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_CNCL_FRMID_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_CNCL_REQ - Proxy Structure (generated)

FKKCC_SUBACC_CNCL_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_CNCL_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_CRT_REQ - Proxy Structure (generated)

FKKCC_SUBACC_CRT_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_CRT_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_BNDL_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_BNDL_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_BUNDLE_REQ - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_BUNDLE_RES - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_MASS_REQ - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_MASS_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_MASS_RES - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_MASS_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_REQ - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_RES - Proxy Structure (generated)

FKKCC_SUBACC_MNTN_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_OPERATION_RESULT - Proxy Structure (generated)

FKKCC_SUBACC_READ_FULL_REQ - Proxy Structure (generated)

FKKCC_SUBACC_READ_FULL_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_READ_FULL_RES - Proxy Structure (generated)

FKKCC_SUBACC_READ_FULL_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_READ_REQ - Proxy Structure (generated)

FKKCC_SUBACC_READ_REQ_MT - Proxy Structure (generated)

FKKCC_SUBACC_READ_RES - Proxy Structure (generated)

FKKCC_SUBACC_READ_RES_MT - Proxy Structure (generated)

FKKCC_SUBACC_TAX_CHOICE - Proxy Structure (generated)

FKKCC_SUBSCRIBER_ACCOUNT - Proxy Structure (generated)

FKKCC_SUBSCRIBER_ACCOUNT_FIND - Proxy Structure (generated)

FKKCC_SUBSCRIBER_ACCOUNT_FIND1 - Proxy Structure (generated)

FKKCC_SUBSCRIBER_ACCOUNT_REF - Proxy Structure (generated)

FKKCC_SUBSCRIBER_ACCOUNT_SEARC - Proxy Structure (generated)

FKKCC_SUBSCRIBER_ACCOUNT_WITH - Proxy Structure (generated)

FKKCC_SUBSCRIBER_MAPPING_TABLE - Proxy Structure (generated)

FKKCC_SUBSCRIBER_RANGE_TABLE - Proxy Structure (generated)

FKKCC_SUBSCRPTN_BLK_ACTV_REQ - Proxy Structure (generated)

FKKCC_SUBSCRPTN_BLK_ACT_REQ_MT - Proxy Structure (generated)

FKKCC_SUBSCRPTN_BLK_ACT_RES_MT - Proxy Structure (generated)

FKKCC_SUBSCRPTN_SEARCH_FILT - Proxy Structure (generated)

FKKCC_SUT_CRASH - Proxy Structure (generated)

FKKCC_TAX_INFO - Proxy Structure (generated)

FKKCC_TAX_INFO_CHOICE - Proxy Structure (generated)

FKKCC_TAX_INFO_EZTAX - Proxy Structure (generated)

FKKCC_TAX_INFO_VAT - Proxy Structure (generated)

FKKCC_TEST_RESULT - Proxy Structure (generated)

FKKCC_TEST_RESULT1 - Proxy Structure (generated)

FKKCC_UNIQUE_IDENTIFIER - Proxy Structure (generated)

FKKCC_USTAX - US Tax Fields for SAP CC Replication

FKKCC_VKONT - Contract Account for SAP CC Service

FKKCC_VKONT_5704 - Contract Account for SAP CC: Changeable Fields for Customers

FKKCC_VKONT_DEL - Delete Contract Accounts in Convergent Charging

FKKCC_VKONT_DISP - Display of Contract-Account-Relevant Data for SAP CC

FKKCC_VKONT_ONLY - Only VKONT

FKKCC_VKONT_RES - Contract Account for SAP CC Service Return Values

FKKCC_VKONT_TEC - Contract Account and Technical Data for SAP CC Service

FKKCC_VTKEY_CANCEL_TEC - Technical Data for Provider Contract

FKKCC_VTKEY_DEL - Delete Provider Contract in Convergent Charging

FKKCC_VTKEY_EXPORT_TEC - Technical Data for SAP CC Transfer of Provider Contract

FKKCC_VTKEY_TEC - Technical Data for Provider Contract

FKKCC_VTMSG_TEC - Technical Data for Provider Contract Notification

FKKCC_VTREF_SNAPSHOT_POINT - Snapshot Structure for Web Services SAP CC

FKKCC_VTSTAT_TEC - Technical Data for Status for Provider Contract

FKKCFCRPO_BOR - Credit Clearing: Structure for Creating BOR Keys

FKKCFCSLOCKS_DISPL - Display Structure: Locks

FKKCFCVS_DISPL - Display Structure:Clarification Cases from Payment Lot (CVS)

FKKCFDUNTEL_KEY - Structure of Key for Database Table DFKKCFDUNTEL

FKKCFKWL_ADMIN - KWL: Administration Data

FKKCFKWL_CNTDATA - KWL: Control Data

FKKCFKWL_DEL - KWL: Entries to Be Deleted

FKKCFKWL_DISPL - KWL: Display Structure for Clarif. Cases from KPI

FKKCFKWL_DOCDATA - KWL: Document

FKKCFKWL_END - CWL: FKKCFKWL Structure with Endflag

FKKCFKWL_MASTERDATA - KWL: Master Data

FKKCFKWL_REFDATA - KWL: Reference

FKKCFKWL_TILE - KWL: SAP Fiori App

FKKCFNR - NOC Returns Lot: Fields for Clarification Cases

FKKCFNR_DISPL - Display Structure: Clarification Cases from NOC Returns Lot

FKKCFPAYRUN2_DISPL - Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)

FKKCFPAYRUN_BOR - Payment Run Clarification: Structure for Creating BOR Key

FKKCFPAYRUN_DISPL - Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)

FKKCFRLS_DISPL - Display structure: Clarific.items from payment lot (FI-CA)

FKKCFZST_ADDFIELDS - Additional Fields Clarification Case from Payt Lot (FI-CA)

FKKCFZST_DISPL - Display structure: Clarific.items from payment lot (FI-CA)

FKKCFZST_I - Include: Items for clarification from payment lot (FI-CA)

FKKCHDOC_KO - Change Document: Changes to Document Header

FKKCHDOC_OP - Change Document: Business Partner Items

FKKCHDOC_OPW - Change Document: Repetition Entries?

FKKCHG - FI-CA Charges: Charges calculation result structure

FKKCHMWSKZ - Exchange of Tax on Sales/Purchases Code

FKKCHMWSKZ_CC - Replacement of Sales Tax Code for Each Company Code

FKKCIBW - Structure for the Extraction of Cleared Items from FI-CA

FKKCIBWG - BW - Selected Fields from Business Partner

FKKCIBWK - BW - Selected Fields from Contract Account

FKKCIBWP - CIBW - Fields from FI-CA Document Items

FKKCIBW_BASIC - Structure for the Extraction of Cleared Items from FI-CA

FKKCIBW_EVOLVED - CIBW - Derived Fields for extraction

FKKCIBW_FULL - OI and CIBW Fields

FKKCJMD - Cash Journal: Internal Structure for Master Data

FKKCJMD_EX - Structure for Master Data of External Cash Desks

FKKCJMD_F4 - Cash Journal: Structure for F4 Help Branch and Cash Desk

FKKCJ_MD_FOR_RECEIPT - Cash Register: Master Data for Printing Receipt

FKKCK - Check deposit list FI-CA - Structure for form printout

FKKCKPA - Check Deposit List FI-CA: Entry Parameters Structure

FKKCL - Clearing Items for Document in Contract A/R + A/P

FKKCLAMTS - Entered Amounts To Be Assigned in Clearing

FKKCLBT - Amount Fields of Clearing Items

FKKCLCOMPRESS - Additional CHAR Display Fields for Summarized Open Items

FKKCLEBR - Auxillary Structure for Lock Object EFKKCLEBR

FKKCLEDRI - Auxiliary Structure for Lock Object EFKKCLEDRI

FKKCLEGP - Help structure for lock object EFKKVKOPA

FKKCLEGPI - Help structure f. lock object EFKKCLEGPI

FKKCLEOPBEL - Internal Structure for Line Item Lock

FKKCLERK_CM_BINDING_OBJECTS - Determination Parameters for Collections Management

FKKCLERK_CM_COMBI - Combination: Dept/Unit/Item/Collection Specialist with Text

FKKCLERK_DETERM_CUSTFIELDS - Customer Fields Determined

FKKCLERK_DN_BINDING_OBJECTS - Determination Parameter for Work Items for Disconnect.Notif.

FKKCLERK_HROBJEC14 - Clerk Determination: Concatenated ID

FKKCLERK_OBJECT - Object/Processor with Name

FKKCLERK_OBJECT12 - Clerk Determination: Object ID

FKKCLERK_ORGCOMBI - Combination Department/Unit/Item/Collection Specialist

FKKCLEVK - Auxillary Structure for Lock Object EFKKCLEVK

FKKCLEVKI - Help structure f. lock object EFKKCLEVKI

FKKCLEZW2I - Help structure for lock object EFKKCLEZ2FI

FKKCLEZWFI - Auxiliary Structure for Lock Object EFKKCLEZWFI

FKKCLIT - Fields for Display when Clearing Online

FKKCLITGEN - Fields for Display when Clearing Online (Generic)

FKKCLM - Item Processing Output Structure

FKKCLRES1 - Interface Structure for FKK_CLEARING_RESET_PREPARE

FKKCLRES2 - Partial Clearing Reset (Differences)

FKKCLRINF1 - Used in Correspondence Clearing Info (Hand over parameters)

FKKCLRINFO - Used for Printing Clearing Information

FKKCL_2220 - Exit Structure for Original Item of Collective Bill

FKKCL_2620 - Event 2620: Calculation of Interest in Invoicing

FKKCL_2622 - Event 2622: Calc. of Int. on Cash Security Deps in Invoicing

FKKCL_2623 - Event 2623: Release Cash Security in Invoicing

FKKCL_2625 - Event 2625: Debit Entry of Statistical Documents

FKKCL_2628 - Event 2628: Activation of Postings in Invoicing

FKKCL_2630 - Event 2630: Account Maintenance in Invoicing

FKKCL_2631 - Event 2631: Create Clearing Proposal

FKKCL_2635 - Event 2635: Selection of Subitems in Invoicing

FKKCL_2650 - Event 2650: Customer-Specific Clearing Items

FKKCL_2656 - Event 2656: Selection of Payments

FKKCL_2730 - Event 2730: Set Installment Plan to Due

FKKCL_2735 - Event 2735: Write Off Open Items

FKKCL_ACC - Contract Accounts in a Clearing Group

FKKCL_B - Aux.structure for payments in collective invoice/instal.plan

FKKCL_BRA - Fields for FKKCL in Brazil (include via CI_FKKCL)

FKKCL_CUS - Customer Fields in Clearing Items

FKKCL_E113_01 - Clearing: Item Selection for Clearing Processing

FKKCL_E113_02 - Clearing: Clear Items Without Subsequent Posting

FKKCL_E115 - Clearing: Structure for External Item Assignment

FKKCL_E126 - Payment Run: Structure for External Character Derivation

FKKCL_EXT - Clearing Item for Account Maintenance

FKKCL_GFN - Clearing Items for Document in Contract A/R + A/P

FKKCL_MEM - Processing Status of Open item

FKKCL_OP_ASSGN - Assignment of Cleared - New Items

FKKCL_OP_ASSGN_GFN - GFN Structure for FKKCL_OP_ASSGN

FKKCL_REC - List of Items for Receiver System

FKKCL_RED - Reduced Information from Cleared Subitem (FKKCL)

FKKCL_REL_FOR_WO_US_TELCO - Structure for Write-Off - Relat. between Receivable and Cre.

FKKCL_SRT - Initial Sorting for OI Processing/Mass Change

FKKCL_T2617 - Event TFK2617: Determination of Charges and Discounts

FKKCL_T2618 - Event TFK2618_RDO: Selection of Rounding Items

FKKCL_TFK113F - Clearing: Item Selection for Clearing Processing

FKKCL_TR_2633 - Event 2633: Transfer Open Item

FKKCMK - Manually Issued Checks Lot: Header Data

FKKCMKADM - Manually Issued Checks: Include Administration Data

FKKCMKF - Output Structure for RFKKCMF

FKKCMKGEN - Manually Issued Checks: Include Account Data

FKKCMKJOB - Manually Issued Checks: Include Job Data

FKKCMKPOST - Manually Issued Checks: Include Posting Data

FKKCMK_DIA - Manually Issued Checks Lot: Header Data

FKKCMMIG - Structure for Migration of Dunning by Collection Strategy

FKKCMPADM - Manually Issued Checks: Include Administration Data

FKKCMPAR - Aux. Structure for Parameters for Program RFKKCM01

FKKCMPGEN - Manually Issued Checks: Include Account Data

FKKCMPKEY - Item Key in Manual Outgoing Checks Lot

FKKCMPPOST - Manually Issued Checks: Include Posting Data

FKKCMP_DIA - Lot for Manually Issued Checks: Diaolg Field Items

FKKCMP_DIA_GEN - Generic Fields for Entering Manually Issued Checks

FKKCMP_TC - Manually Entered Checks Lot: Item Data Table Control

FKKCMST - Control Table for Transfer of Manually Issued Checks Lot

FKKCMST_F4 - F4 Help for Manually Issued Checks

FKKCMUSER - Additional Users for Collections Management

FKKCM_BRFTRACE_DUN - Dunning Information for BRF Trace

FKKCO - Structure for Transferring COPA Data

FKKCOCC - Correspondence generation - work fields

FKKCOCCV - Correspondence generation - control records

FKKCOCC_GFN - Correspondence generation - work fields

FKKCOH - Correspondence Header

FKKCOHI_EXT - Correspondence History Extended Structure

FKKCOH_INCORR_NOKEY - Inbound Correspondence: Non-Key Fields

FKKCOH_SEL - Structure for Selections for DFKKCoH

FKKCOI - Correspondence - Correspondence Element

FKKCOINFO - Correspondence - Info Structure for Correspondence Creation

FKKCOINFO_GFN - Correspondence - Info Structure for Correspondence Creation

FKKCOLAG - Parameters for Mass Submission of Receivables with Tabstrips

FKKCOLAG_600 - Parameters for Mass Submission of Receivables (to 6.00)

FKKCOLAG_EHP2 - Parameters for Mass Submission of Receivables (EhP2)

FKKCOLAG_M98 - Parameters for Submission of Receivables - Mass Act. 0098 -

FKKCOLFILE - Transfer Structure: Receivable Subm. to Ext. Coll. Agencies

FKKCOLFILE_HEADER - Transfer Structure(Header):Submission to Collection Agencies

FKKCOLFILE_SUM - Tfr Structure for Submission of Rec. to Coll. Agency (Total)

FKKCOLFILE_TRAILER - Transfer Structure (Foot): Submission to Collection Agency

FKKCOLI_LOG - Collection Agency Information File: Communication Log

FKKCOLLAG - Derivation of Responsible Collection Agency

FKKCOLLALL - Collection Information

FKKCOLLALL_IN - Inbound Collection Information

FKKCOLLATTLINK_OUT - Assignment of Collection Unit Attachment Outbound

FKKCOLLATT_OUT - Collection Attachments Outbound

FKKCOLLBP_OUT - Outbound Business Partner Data for Submission to Collections

FKKCOLLDISP - Display Structure for Collection Items (Obsolete)

FKKCOLLDISPLAY - Display Structure for Release for Collection

FKKCOLLECTIONS - CommissionedOutstandingCollections

FKKCOLLECTIONS_IN - CommissionedOutstandingCollections Inbound

FKKCOLLECTIONS_IN_GFN - CommissionedOutstandingCollections Inbound

FKKCOLLECTIONS_OUT - CommissionedOutstandingCollections Outbound

FKKCOLLERR - Read Error Messages for Collection Agency File

FKKCOLLEXT - External Information for Collection Items

FKKCOLLH - Collections Agency File (Header Data)

FKKCOLLH_ENH - Enhanced Row Type for DFKKCOLLH

FKKCOLLH_I - Collection Agency Information File (Header Data)

FKKCOLLINFO - Additional Parameters: Mass Activity FPCI

FKKCOLLINFO_BUB - Posting Area Structure for Information to Collection Agency

FKKCOLLITEM - Collection Units

FKKCOLLITEMHIER - Hierarchy of Collection Units

FKKCOLLITEMHIER_GFN - Hierarchy of Collection Units

FKKCOLLITEMSTATUS - External Status

FKKCOLLITEM_DISP - Display structure for FKKCOLLITEM

FKKCOLLITEM_GFN - Collection Units

FKKCOLLITEM_IN - Collection Units: Inbound-Relevant Information

FKKCOLLITEM_INCLUDE - Include for CI_FKKCOLLITEM

FKKCOLLITEM_INF - Collection Units: Outbound-Relevant Info FPCI

FKKCOLLITEM_INF_GFN - Collection Units: Outbound-Relevant Info FPCI

FKKCOLLITEM_IN_GFN - Collection Units: Inbound-Relevant Information

FKKCOLLITEM_OUT - Collection Units: Outbound-Relevant Information

FKKCOLLITEM_SUB - Collection Units: Outbound-Relevant Information

FKKCOLLITEM_SUB_GFN - Collection Units: Outbound-Relevant Information

FKKCOLLP - Collections Agency Data (Item)

FKKCOLLPAYM - Collection Payments

FKKCOLLPAYMLINK - Assignment of Collection Payments to Collection Units

FKKCOLLPAYMLINK_DISP - Display of FKKCOLLPAYMLINK

FKKCOLLPAYMLINK_IN - Assignment of Collection Payments to Collect.Units Inbound

FKKCOLLPAYMLINK_IN_GFN - Assignment of Collection Payments to Collect.Units Inbound

FKKCOLLPAYMLINK_OUT - Assignment of Collection Payments to Collect.Units Outbound

FKKCOLLPAYMLINK_OUT_GFN - Assignment of Collection Payments to Collect.Units Outbound

FKKCOLLPAYM_DISP - Display structure with FKKCOLLPAYM

FKKCOLLPAYM_GROUP - Group the FKKCOLLPAYM by the GROUPKEY

FKKCOLLPAYM_IN - Collection Payments Inbound

FKKCOLLPAYM_IN_GFN - Collection Payments Inbound

FKKCOLLPAYM_OUT - Collection Payments Outbound

FKKCOLLPAYM_OUT_GFN - Collection Payments Outbound

FKKCOLLPLOT - Read Payment Lot Log for Collection Agency File

FKKCOLLPLOT_LOG - Read Payment Lot Log for Collection Agency File

FKKCOLLP_IM - Collection Agency Info File (Item for Master Data Changes)

FKKCOLLP_IP - Collection Agency Information File (Item for Payments)

FKKCOLLP_IR - Collection Agency Information File (Item for Callback)

FKKCOLLSUM - Total per Coll.Agency

FKKCOLLT - Collections Agency File (Footer)

FKKCOLLT_I - Collection Agency Information File (Footer)

FKKCOLL_IN - Amount Distribution to Collection Items

FKKCOLL_INCLUDE - Custom Include CI_FKKCOLL

FKKCOLL_IN_GFN - Amount Distribution to Collection Items

FKKCOLL_KEY - Collection Item Keys

FKKCOLL_SUBM - Help Structure for Parameters of Program RFKKCOL2

FKKCOL_POSTYP_SUM - Total per Information Type for Collection Agency

FKKCOMA_MAHNN - Structure for New Dunning Level for Correspondence Dunning

FKKCOPAR - Help Structure for RFKKCOPM Program Parameters

FKKCORR - Correspondence work fields

FKKCORRLOGFLD - Structure for Table DFKKCORRLOGHDR

FKKCORRLOGHDR - Structure for Table DFKKCORRLOGHDR

FKKCORRLOGITM - Structure for Table DFKKCORRLOGITM

FKKCORRR_ABRZO - Ranges Structure for Settlement Period Upper Limit

FKKCORRR_ABRZU - Ranges Structure for Settlement Period Lower Limit

FKKCORRR_BUKRS - Range Structure for Company Codes

FKKCORRR_CREC_GP - Ranges Structure for Business Partner (FI-CA)

FKKCORRR_CREC_ORG_GP - Ranges Structure for Business Partner (FI-CA)

FKKCORRR_LAUFD - Ranges Structure for Run Date in Correspondence

FKKCORRR_LAUFI - Ranges Structure for Run ID in Correspondence

FKKCORRR_SUBAP - Ranges Structure for Subapplication Indicator from FI-CA

FKKCORRR_UNAME - Ranges Structure for User Names in Correspondence

FKKCORRR_VKONT - Ranges Structure for Contract Account Number (FI-CA)

FKKCORRR_VTREF - Ranges Structure for Reference Data from Contract (FI-CA)

FKKCORRV - FI-CA correspondence - correspondence print control records

FKKCORR_STR_EXPWD_CORRESP - Correspondence Request

FKKCORR_STR_EXP_ADDRESS_NEW - Data of New Address

FKKCORR_STR_EXP_ADDRKIND_DESC - Description of Address Type

FKKCORR_STR_EXP_ADD_DATA - Additional Data in Form Class

FKKCORR_STR_EXP_ARCHIVE_BP - Include Business Partner Data for Optical Archive Notes

FKKCORR_STR_EXP_AWF_BP - Business Partner Data for Interactive Form

FKKCORR_STR_EXP_AWF_BP_INTACT - Interactive Business Partner Data for Interactive Form

FKKCORR_STR_EXP_BP_INTACT_WD - Interactive BP Data for WEB Dynpro

FKKCORR_STR_EXP_CORRESP - Correspondence Request

FKKCORR_STR_EXP_DOCTART - Lists of Document Parts

FKKCORR_STR_EXP_REC_ADDR_DATA - Correspondence - Data for Address Preparation

FKKCORR_STR_EXP_SEN_ADDR_DESC - Address Description with Name

FKKCORR_STR_EXP_TOA_DARA - TOA-DARA Correspondence Sample Structure (Optical Archive)

FKKCOUNTBITS - Structure for Counting BITs for Measurement

FKKCR - Repository For Checks

FKKCRADD - CR: Additional Information for Payment Medium

FKKCRASSIGN - Assign Checks to Payment Documents

FKKCRCASH_BUKRS_SELECT - Auxillary Structure for Selection Screens via DFKKCRCASH

FKKCRCHECK - CR: Payment Medium Information

FKKCRCL_CASHDATA - ALV Display Structure for Encashment Data

FKKCRCL_DATA - Attributes for Cashed Checks Clarification Cases

FKKCRCL_DISPL - Display Structure: Cashed Checks Clarification Cases

FKKCRCL_DOCS_DISPL - Display Structure: Postings to Check Receipt Clarification

FKKCRCL_KEY - Key Fields for Clarification Table of Cashed Checks

FKKCRCL_SELDATA - Attributes for Cashed Checks Clarification Cases

FKKCRCL_SELSCREEN - Display Structure: Cashed Checks Clarification Cases

FKKCRCPH - Header Record for Posting Check Encashment

FKKCRCPP - Item Record for Posting Check Encashment

FKKCRDOC - Aux. Table for Block Object EFKKCRDOC/Check Management

FKKCRED - Return Structure for Credit Memos Posted

FKKCREDITHIST - Communication Structure: Credit Hist. for Cust. Overview

FKKCRESCH1 - Assignment for RFKKCHK04

FKKCRESCH2 - Checks To Be Assigned

FKKCRESCHC_DISPL - Display Structure of Clarification Cases for Check Escheatmt

FKKCRESCH_CFC_DATA - Attributes for Clarif. Cases for Manual Escheatment Process

FKKCRESCH_CORRREC - Check Escheatment: Correspondence Recipient

FKKCRESCH_CORR_DATA - Correspondence Data for Check Escheatment

FKKCRESCH_DISPLAY - Display Data for Check Escheatment

FKKCRESCH_DISPLAY_CORR - Display Data of Correspondence for Check Escheatment

FKKCRESCH_DISPLAY_CR - Data for Check Escheatment from Check Register

FKKCRESCH_DISPLAY_PROCESS - Data for Check Escheatment Process

FKKCRESCH_POST - Posting of Check Escheatment: Package Data

FKKCRESCH_POSTAREA_1042 - Data for Posting Area 1042

FKKCRESCH_POST_CHECK - Posting of Check Escheatment: Check Data

FKKCRH - Creditworth. Data: Work Fields

FKKCRH_COPY - Fields that must be copied between creditworthiness years

FKKCRH_KEY - Key Fields for Score History (DFKKCRH)

FKKCRKEY - Key structure for checks repository

FKKCRP - Creditworth. History: Work Fields

FKKCRPAR - Auxiliary Structure for Program RFKKBIB0 Parameters

FKKCRPAYDOC - CR: Document Information

FKKCRPAYREF - CR: Payment Information

FKKCRPO1 - Credit Processing: Balances

FKKCRPO10 - Credit Processing: Clearing

FKKCRPO2 - Credit Processing - Transfer Posting to Subledger

FKKCRPO27 - Credit Processing: Return to Clarification Account

FKKCRPO3 - Credit Processing - Transfer Posting to G/L

FKKCRPO4 - Credit Processing: Payments

FKKCRPO5 - Screen Fields on Clarification of Credit Postings -Repayment

FKKCRPO6 - Credit Processing: Transfer

FKKCRPO7 - Credit Processing: Customizing Posting Area 1320

FKKCRPO8 - Credit Processing: Block

FKKCRPO9 - Credit Processing: Transfer

FKKCRPOSPAY1 - Extract from Check Table (Selection)

FKKCRPOSPAY2 - Report Checks (Sequential File) Line Information

FKKCRPOSPAY3 - Report Checks (Sequential File) Header Information

FKKCRPOT2 - Selection Parameters FPTCRPO

FKKCRPOT3 - Credit Processing: ALV Display Structure

FKKCRPO_DAT - Data Use in Credit Posting (CFC) Not Key Fields

FKKCRPO_GROUP - Credit Processing: Grouping of Items

FKKCRPO_INPA - Credit Posting: SEPA Instant Payment

FKKCRREF - References From Payment/Payment Medium

FKKCRST_F4 - F4 Help for Incoming Payments

FKKCR_RBPART - Ranges Structure for Business Partner (FI-CA)

FKKCR_RCYEAR - Range structure for calendar year (FI-CA)

FKKCU - Help fields for Customizing

FKKCU1 - Customizing help fields

FKKCUST_SHORT - Data Extract: Customizing

FKKCVSC - Kundenfelder für CVS (Tabelle DFKKCVS)

FKKCVS_CONF - Transfer Structure for CVS Confirmation File

FKKCVS_CORR - Corrected Data - Clarif. Cases from CVS Confirmation File

FKKCVS_CUST - CVS Confirmation File: Cust. Flds Changeable at Event 1500

FKKCVS_F4 - F4 Help for Payment Data Transfer to Ext. Payment Collector

FKKCVS_FILE - Transfer Structure for CVS Confirmation File

FKKCZ_REP06_UPD - FI-CA Czech rep.: DFKKREP06 records to be updated(temporary)

FKKCZ_SECT_C - FI-CA Czech rep.: VAT Ledger Sections

FKKCZ_SECT_V - Generated Table for View

FKKCZ_STR_CI_REP06 - FI-CA Czech rep.: CI include structure for DFKKREP06 append

FKKCZ_STR_PERIOD - FI-CA Czech rep.: VAT Ledger Period

FKKCZ_STR_SDATA - FI-CA Czech rep.: SDATA fields

FKKCZ_STR_VAT_SEL - FI-CA Czech rep.: VAT Ledger Selection Screen

FKKCZ_VATADD - FI-CA Czech rep.: Additional data for VAT Ledger

FKKCZ_VATPER - FI-CA Czech rep.: VAT Ledger Period Status

FKKDD1 - FI-CA: Application-specif. ABAP/4 dictionary attrib

FKKDDAS_PARA - SEPA Prenotification: Parameters

FKKDDA_CHANGE_IMP - Debit Memo Notification: IMPORT Structure for Changes

FKKDDA_CREATE_EXP - Debit Memo Notification: EXPORT Structure for Create

FKKDDA_CREATE_IMP - Debit Memo Notification: IMPORT Structure for Creation

FKKDDA_PARA - Debit Memo Collection GB: Parameters

FKKDDA_PYMETS - Debit Meno Notification: All Payment Methods

FKKDDA_REOPEN - DDA Interface, Reversal, Returns, Clearing Reset

FKKDDA_REOPEN_DDA - Debit Memo Notifications to be Reopened

FKKDDA_SETUSED_IMP - Debit Memo Notification: IMPORT Structure for SET USED

FKKDDL_KEY - Direct Debit Limit: Key Fields

FKKDDL_LIST - Direct Debit Limit: List of Direct Debits

FKKDDL_MD - Direct Debit Limit: Data in Master Record (Account/Contract)

FKKDDL_PD - Direct Debit Limit: Management Data in Payment Run

FKKDDL_UPDATE - Direct Debit Limit: Interface for Other Processes

FKKDEFREPARMS - Additional Parameter - Transfer of Deferred Revenue Postings

FKKDEFREV - Trigger Table for Deferred Revenue Postings

FKKDEFREVPARAMETERS_1142 - Deferred Revenue: Parameters for Event 1142

FKKDEFREVU - Transfer Structure for Deferred Revenues

FKKDEFREV_BI - Structure for Events in Document Transfer Program

FKKDEFREV_BY_EVENT_CREATE - Creation Parameter (Event-Based Deferred Revenue)

FKKDEFREV_BY_EVENT_GM - Global Memory (Event-Based Deferred Revenues)

FKKDEFREV_BY_EVENT_RAISE - Event Message (Event-Based Deferred Revenue)

FKKDEFREV_BY_EVENT_RAISE_ERR - Event Confirmation (Event-Based Deferred Revenues)

FKKDEFREV_BY_EVENT_TRIG2POS - Return Values (Event-Based Deferred Revenues)

FKKDEFREV_CORR_FUPRO - Further Processing of Adjustment Run (Event-Based Def. Rev.)

FKKDEFREV_CORR_HEAD - Header Table for Adjustment Run (Event-Based Def. Revenues)

FKKDEFREV_CORR_MESSAGE - Messages for Adjustment Run (Event-Based Def. Revenues)

FKKDEFREV_DATES - Transfer Dates for Deferred Revenue

FKKDEFREV_DATES_2616 - Transfer Dates for Deferred Revenue

FKKDEFREV_DISP_EVENT - Display Structure for Event-Based Deferred Revenues

FKKDEFREV_DISP_EVENT_KUM - Display Structure for Event-Based Deferred Revenues

FKKDEFREV_HEAD_2616 - Event 2616: Event-Based Deferred Revenues: Changeable Fields

FKKDEFREV_HEAD_CUS - Help Structure with Customer Fields for DFKKDEFREV_HEAD

FKKDEFREV_POS_WA - Line Item Table (Event-Based Deferred Revenues)

FKKDEFREV_SUM - Elements to Total

FKKDEPACT - Dependent Activities for Reversal

FKKDICRE - Structure for FM - create interval distribution

FKKDIHDR - FI-CA: Distrib. of intervals - header

FKKDIHDRF4 - FI-CA: Structure of F4 help for interval variants

FKKDIHDTMP - FI-CA: Distrib. of intervals - temporal copy of header

FKKDIHDTMP_GRP - FI-CA: Interval Processing - Distribution to Job Groups

FKKDIJOB - FI-CA: Distrib. of intervals - table of jobs

FKKDIJOBN - FI-CA: Distrib. of intervals - no. of jobs per host

FKKDIJOBN_SRVGRP - VKK: Distrib. of Intervals - No. of Jobs per Server Group

FKKDIJOBT - FI-CA: Distrib. of intervals - text for job status

FKKDIJOB_HOST_SRVGRP - FI-CA: Distrib. of intervals - no. of jobs per host

FKKDIMSEL - Structure for methods of selecting distrib. in intervals

FKKDIPOS - FI-CA: Distribution of intervals - items

FKKDIPOSDEFREV - Interval for Archiving Event-Based Deferred Revenues

FKKDIPOSX - FI-CA: Distrib. of intervals - struc. for FM interface

FKKDIPOTMP - FI-CA: Distrib. of intervals - temporal copy of items

FKKDIPOTMPCOUNT - FI-CA: Counter for Each Entry from FKKDIPOTMP

FKKDISPLOCKS - Structure of Output List for Processing Locks

FKKDISTART - FI-CA: Flag to Optimize Start of Job

FKKDISTOP - FI-CA: Flag for exiting jobs early

FKKDITEXT - Further application texts in service module screens

FKKDIVARI - Variants for Parallel Processing (Transfer Structure)

FKKDK_STR_CPR_MAINT_ALV - Show CPR/CVR Numbers Maintenance in ALV Grid

FKKDMEES_D - DME: Control structure for payment medium

FKKDMEIT14 - DME Italy: Domestic Transfer; Record 14 (Ri.ba)

FKKDMEIT20 - DME Italy: Domestic Bank Transfer; Record 20 (Ri.ba)

FKKDMEIT201 - DME Italy: Domestic Bank Transfer; Record 20 (Insurances)

FKKDMEIT30 - DME Italy: Domestic Bank Transfer; Record 30 (Ri.ba)

FKKDMEIT40 - DME Italy: Domestic Transfer; Record 40 (Ri.ba)

FKKDMEIT50 - DME Italy: Domestic Transfer; Record 50 (Ri.ba)

FKKDMEIT51 - DME Italy: Domestic Transfer; Record 51 (Ri.ba)

FKKDMEIT70 - DME Italy: Domestic Transfer; Record 70 (Ri.ba)

FKKDMEITEF - DME Italy: Domestic Transfer; Record EF (End Record Ri.ba)

FKKDMEITRB - DME Italy: Domestic Transfer: Record RB (Bank Receipts)

FKKDMSCC_ALV - DMS: Structure for Listing Correspondence in ALV Grid

FKKDMSIMG_ALV - FKKDMS: Structure for Listing Documents in ALV Grid

FKKDMSLINK - DMS: Link to Application Object

FKKDM_S_CI_OBJECTS - FKK-DM: CI Objects in Dispute

FKKDM_S_INVID - FKK-DM: Invoices in Dispute

FKKDM_S_OPBEL - FICA-DM: Documents in Dispute

FKKDOC - Document Container for FI-CA Document

FKKDOCC - Control data for calling document display

FKKDOCEWU - Dialogue Fields for Document Display Before Euro Conversion

FKKDOCHEAD - Header Information for FM Line Items

FKKDOCLOCK - Lock Data for a Business Partner Item

FKKDOC_ADDITION - FKKDMS: Additional Fields in Management Data

FKKDOC_AFKKOP - FI-CA Document: Canceled Business Partner Items

FKKDOC_ALV - FKKDMS: Field Catalog for Displaying Documents in ALV Grid

FKKDOC_CHG - FKKDMS: Fields Modifiable by Event in DFKKDOC

FKKDOC_CL - Document Container for FI-CA Document with Clearing

FKKDOC_DISP - FKKDMS: Screen Fields for File Upload

FKKDOC_DOCREF - FKKDMS: Reference to Image

FKKDOC_SEL - FKKDMS: Selection Fields for DFKKDOC

FKKDOC_STALV - DFKKDOC with Change Status

FKKDOC_SUBFIELDS - Document: Fields of Subscreens for Detail Screens

FKKDOC_SUBPOS - FI-CA Document: Sub-Items

FKKDOC_SUBSCREENS - Document: Subscreens for Detail Screens

FKKDOUBTDEBIT - Create Interface for Receivables Adjustment

FKKDOUBTDEBIT_RET1 - Interface for IVA Return Values from User Event

FKKDPAYH_KEY - Payment Run: Key Fields

FKKDPR_BP_ROLE_FIELDS - Fields in FKKOP for Alternative Business Partner (Cross-Ind.

FKKDPR_BP_ROLE_INSERT - Creation of Data Record in DFKKDPR_BP_ROLE

FKKDPR_RS_SET_ID - Range Structure for STATUS

FKKDPR_RS_STATUS - Range Structure for STATUS

FKKDPR_S_APPOBJ_OPACT - Business Partner with Info on Open Activities

FKKDPR_S_APPOBJ_SORT - Business Partner with SORT Info

FKKDPR_S_APPOB_SORT - Applic. Object for Determining End of Business Relationship

FKKDPR_S_BIT_INT_BUF - Internal Buffer for Requests

FKKDPR_S_BIT_TDC - Internal Buffer for Requests

FKKDPR_S_BP_MAP - Data Privacy Tests: Assignment of Bus. Partner to Test Case

FKKDPR_S_BP_RLVAR_EOREST - Business Partner with Time of End of Residence Time

FKKDPR_S_BP_RLVAR_SORT - Start of Retention per Business Partner and Rule Variant

FKKDPR_S_COUNTER - Counter

FKKDPR_S_EOP_PROCESSING - Work Fields for 'End of Purpose' Processing

FKKDPR_S_GPART_BUKRS - Business Partners with Company Code Information

FKKDPR_S_GPART_EOP - End of Business Activity with Business Partner

FKKDPR_S_GPART_EOP_ALL - Business Partner with Info on Open Activities

FKKDPR_S_GPART_EOP_ALL_ALV - Business Partner with End of Purpose Information

FKKDPR_S_GPART_EOP_REMOTE - Business Partner

FKKDPR_S_GPART_EOREST - Business Partner with Time of End of Residence Time

FKKDPR_S_GPART_MESSAGE - Data Protection: Message

FKKDPR_S_GPART_OPACT - Business Partner with Info on Open Activities

FKKDPR_S_GPART_OPACT_ALL - Business Partner with Info on Open Activities

FKKDPR_S_GPART_OPACT_ALL_ALV - Business Partner with Info on Open Activities

FKKDPR_S_GPART_REMOTE - Business Partner

FKKDPR_S_GPART_SORT - Start of Retention for Business Partner (Company Code)

FKKDPR_S_GPART_SORT_ALL - Business Partner with Info on Open Activities

FKKDPR_S_GPART_SORT_ALL_ALV - Business Partner with Info on Open Activities

FKKDPR_S_GPART_STATUS_ALL_ALV - Business Partner with Info on Open Activities

FKKDPR_S_GPART_VKONT_BUKRS - Business Partners with Company Code Information

FKKDPR_S_ILM_RLVAR - For Data-Privacy-Relevant Fields of Request

FKKDPR_S_MASS_DYNP_6703 - Screen Structure for Mass Activity DPR1 Screen 6703

FKKDPR_S_MA_PAR - Parameters for Mass Activity Data Protection FI-CA

FKKDPR_S_MESSAGE - Data Protection: Message

FKKDPR_S_OP - For Data-Privacy-Relevant Fields of Line Item

FKKDPR_S_ORDER - For Data-Privacy-Relevant Fields of Request

FKKDPR_S_ORDERPOS - For Data-Privacy-Relevant Fields of Request Item

FKKDPR_S_ORDERPOS_ATT - For Data-Privacy-Relevant Fields of Request (Without Key)

FKKDPR_S_ORDER_INT_BUF - Internal Buffer for Requests

FKKDPR_S_RLVAR_EOP_KK - Result of End of Purpose Check per Rule Variant

FKKDPR_S_TEST_TESTCASE - Data Privacy: Structure of Test Case Parameter

FKKDPR_S_TEST_TESTDATA - Data Privacy: Structure of Test Case Parameter

FKKDREBATTRIBUTES - Attributes for Event-Based Deferred Revenue Posting

FKKDREBPARMS - Additional Parameter - Transfer of Deferred Revenue Postings

FKKDR_BY_EVENT_OBJ - Object for Event-Based Deferred Revenue Postings

FKKDR_INFO - Data for Deferred Revenue Postings

FKKDR_OBJECT - Object for Deferred Revenue Postings

FKKDUEDATES - Due Date of a Standing Request

FKKDUNTEL_KEY - Key Structure for Table DFKKDUNTEL

FKKDUN_OBJECT - Dunning History Header/Line Items

FKKDUTL_DISPL - Display Structure for Dunning Telephone List

FKKEBPP_1231 - Biller Direct: Control Information for Event 1231

FKKEBPP_ADFAX - Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt)

FKKEBPP_ADRML - Transfer Structure for RML Addresses (EBPP)

FKKEBPP_ADSMTP - Transfer Structure for SMTP Addresses (EBPP)

FKKEBPP_ADTEL - Transfer Structure for Telephone Numbers (EBPP)

FKKEBPP_ADURI - URI address transfer structure (central address management)

FKKEBPP_ALLOCATION - FSCM Biller Direct: Assignment Item Data/Bill Data

FKKEBPP_AMOUNT - FSCM Biller Direct: Payment Amount for Authorization

FKKEBPP_BANK - FSCM Biller Direct: Bank Data for Partner

FKKEBPP_CARD - FSCM Biller Direct: Card Data for Partner

FKKEBPP_CONTROL - FSCM Biller Direct: Check Data

FKKEBPP_CREDITS - FSCM Biller Direct: Totals Information

FKKEBPP_DISTRIBUTE - Biller Direct: Distribution Debit/Credit Items

FKKEBPP_FLD - FSCM Biller Dir.: Field List (Fields To Be Selected from OI)

FKKEBPP_INVOICE - FSCM Biller Direct: Bill Data

FKKEBPP_INVOICE_PAYDATA - FSCM Biller Direct: Payment Data for Bills

FKKEBPP_ITEM - FSCM Biller Direct: Item Data

FKKEBPP_ITEMADD - FSCM Biller Direct: Item Data

FKKEBPP_ITEM_PAYDATA - Biller Direct: Payment Data for Items

FKKEBPP_MYPAYMENTS - FSCM Biller Direct: My Payments

FKKEBPP_PARTNER - Hitlist for Partner Search

FKKEBPP_PAYALLOCATION - FSCM Biller Direct: Assignment of Payment Data/Bill Data

FKKEBPP_PAYDATA - FSCM Biller Direct: Payment Data

FKKEBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)

FKKEBPP_STAT - FSCM Biller Direct: Statistical Data for Payment

FKKEBPP_TOTALS - Biller Direct: Totals

FKKEBPP_TOTAM - Biller Direct: Document Totals

FKKEBPP_TOTDM - Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)

FKKEF_LOT - FI-CA Integration: Processing Bundle

FKKEF_POSTING_DATES_ASSIGN - Alternative Posting Dates

FKKENHANCE - Optional Enhancement Fields

FKKENQ - Structure for Temporary Lock Entries in Mass Activities

FKKENQ_AKTYP - Structure for Lock Entries in Mass Activity Types

FKKEPOS - Account Balance: All Item Data

FKKEPOSA - Account Balance: Payment Advice Note Data

FKKEPOSC - Account Balance: Control Fields (Interface for Callers)

FKKEPOSCOLL - Account Balance: Data for Collection Case

FKKEPOSD - Account Balance: Data for Clarification Case

FKKEPOSDS - Account Balance: DCM Debt Set Fields

FKKEPOSH - Account Balance: Display Lines for List Header

FKKEPOSHDR - Account Balance: Fields from Document Header

FKKEPOSHL - Account Balance: Display Lines for List Header

FKKEPOSLOCK - Account Balance: Lock Fields

FKKEPOSM - Account Balance: Dunning Data

FKKEPOSM1 - Account Balance: Dunning Fields (Character Format)

FKKEPOSM2 - Account Balance: Dunning Fields (Amounts)

FKKEPOSO - Account Balance: Data for Object Relations

FKKEPOSP - Account Balance: SPA/GPA Parameters for Initial Screen

FKKEPOSP2 - Account Balance: SPA/GPA Parameters for Initial Screen

FKKEPOSR - Account Balance: Returns Data

FKKEPOSS - Account Balance: Virtual Fields

FKKEPOSS0 - Account Balance: Selection Control (Addtl Accounts/Roles)

FKKEPOSS1 - Account Balance: Selection Control (Accounts)

FKKEPOSS2 - Account Balance: Selection Control (Values)

FKKEPOSSUM - Account Balance: Summary Fields (in Item Tables)

FKKEPOSSUM_ALL - Account Status: All Fields to be Totaled

FKKEPOSSUM_EURO - Account Balance: Summary Fields (EURO)

FKKEPOSV - Account Balance: Administrative Fields

FKKEPOS_BAL - Account Balance: Balances

FKKEPOS_BALH - Column Headings for Balance Categories

FKKEPOS_BALL - Account Balance: Link between Balances and Items

FKKEPOS_BALT - Account Balance: Balances in Tabular Form

FKKEPOS_BUK - Account balance: Selected company codes

FKKEPOS_CHC - Account Balance: Chronology (Character Format)

FKKEPOS_CHR - Account Balance: Chronology

FKKEPOS_CMD - OK Codes for Subscreen

FKKEPOS_COL - Account Balance: Colors (Event 1203)

FKKEPOS_ENH_VZA - Account Balance: Payment Agreements (for CI_FKKEPOS)

FKKEPOS_EVL - Account Balance: Business Transactions

FKKEPOS_HDR - Account balance: Header lines for address layout

FKKEPOS_IP - Account Balance: Icons for Payment Specification

FKKEPOS_IPD - Account Balance: Data for Payment Specification

FKKEPOS_KEYS - Account balance: Key fields for selection

FKKEPOS_NAV - Account Balance: Data on Contracts (in Navigation)

FKKEPOS_NAV_1210 - Account Balance: Data for Navigation for Event 1210

FKKEPOS_NAV_VKONT - Account Balance: Data for Contract Accts (in Navigation)

FKKEPOS_PAR - Account Balance: Parameters

FKKEPOS_PAY - Account Balance: Payment List

FKKEPOS_PAY_ADD - Account Balance: Payment List (Additional Data for Payment)

FKKEPOS_PAY_ADD_GRP1 - Account Balance: Payment List (Additional Data - Group 1)

FKKEPOS_PAY_ADD_GRP2 - Account Balance: Payment List (Additional Data - Group 2)

FKKEPOS_PAY_CLR - Account Balance: Clearing Documents (Internal)

FKKEPOS_PAY_INT - Account Balance: Payment List (Internal Format)

FKKEPOS_PDC - Account Balance: Data for Postdated Check

FKKEPOS_PDKEY - Account Balance: Payment Specifications in Payment List

FKKEPOS_PID - Account Balance: SPA/GPA Parameters for Subscreen

FKKEPOS_PYGRP - Account Balance: Collections Released in Payment List

FKKEPOS_SNAP - Account Balance: Management Data for Snapshots

FKKEPOS_SNAPSTAT - Account Balance: Statistics Data for Snapshots

FKKEPOS_TOT - Account Balance: Totals Data

FKKEPOS_TOTALS - Account Balance: Totals

FKKEVENTPARAM - Parameter for BRFplus Function

FKKEVENT_DYN_STRUC - Structure for Generation of BRFplus Screen

FKKEXC - External Payment Information

FKKEXCJ - Communication Structure for Cash Journal Operation

FKKEXCJ_KEY - Key for DFKKEXCJ

FKKEXCSS - Test Report for Ext.Cash Desk Functions: Selection Screen

FKKEXCSUM_ICM - Grouping Key for Commission

FKKEXCWPD - External Cash Desks: Search for Payments

FKKEXC_ADD - Real-Time Payment: Inbound Data

FKKEXC_ADD_HIST - Real Time Payments: Inbound History Data

FKKEXC_AK - Dialog Fields for Overview Tab (FKKEXC_MONI)

FKKEXC_B - Appendix to External Payment Information (Structure)

FKKEXC_CASH_BALANCE - Structure for Cash Balance

FKKEXC_CB - Structure for External Cash Desk Closing

FKKEXC_CCLOG_KEY - Ext. Cash Desks: Key for Logging Credit Card Accesses

FKKEXC_CHEQUE_POSTAL_ORD - Structure for Check and Postal Order Information

FKKEXC_CHEQUE_POSTAL_ORDER - External Payment Check/Postal Order Information

FKKEXC_CL - External Payment Information - Clearing Proposals

FKKEXC_CLOSE - Cash Desk Closing

FKKEXC_CLOSE_CNCL - Reverse Cash Desk Closing

FKKEXC_CLOSE_CNCL_EX - Reverse Cash Desk Closing (External Cash Desks)

FKKEXC_CLOSE_EX - Cash Desk Closing (External Cash Desks)

FKKEXC_CLOSE_HIST - History of Cash Desk Closing

FKKEXC_CLPROP - Payment Uses for External Payments

FKKEXC_CSBL - Data Structure for Cash Balance

FKKEXC_DP - Data Structure for Difference Posting

FKKEXC_FORCE_FIELDS - External Payment Information: Replace Acct Assgmt Parameters

FKKEXC_GPART - Generated Table for View

FKKEXC_HDPO - Agent Posting (FKKEXC_MONI)

FKKEXC_INP - Dialog Fields for Transaction FKKEXC_MONI

FKKEXC_KEY - Key for DFKKEXC

FKKEXC_KEY_PAYLOT - Key Fields for Payment Lot Determination

FKKEXC_LOG - Log for Real-Time Payments

FKKEXC_LOG_DATA - Log for Real-Time Payments (Data)

FKKEXC_LOG_KEY - Log for Real-Time Payments (Key)

FKKEXC_MODS - FKKEXC Modification Structure

FKKEXC_OPEN_ITEM - Open Items

FKKEXC_OPEN_ITEM_REQUEST - Query for Open Items

FKKEXC_OPEN_ITEM_REQUEST_EX - Query for Open Items

FKKEXC_OPEN_ITEM_REQUEST_STRUC - Selection Criteria for Reading Open Items

FKKEXC_OPEN_ITEM_SUM - Open Items

FKKEXC_OV - Dialog Fields Overview Tab (transaction FKKEXC_MONI)

FKKEXC_PARTN_ACC - Business Partner/Contract Account Combinations

FKKEXC_PAY - Information for Clearing Proposal/Payment Medium

FKKEXC_PAYINFO - Information for Payment Medium

FKKEXC_PAYMENT_CARD - Structure for Payment Card Information

FKKEXC_RESTRICTED - FKKEXC Elements that must not be changed by customers

FKKEXC_RTP - Real-Time Payment: Data

FKKEXC_RTP_ALV - Real-Time Payment (ALV Structure for Monitor)

FKKEXC_SHORT_PAYINFO - Ext.Cash Desks: Search f. Payments (Short Form Payment Info)

FKKEXC_SUM - Structure for Cash Desk Closing

FKKEXC_SUM_HIST - Structure for Cash Desk Closing History

FKKEXC_TMP - External Payment Information: Account Assignment Parameters

FKKEXC_TMP_KEY - Key for DFKKEXC

FKKEXC_VKONT - Generated Table for View

FKKEXTCOLL_ITEM_DF - Dialog Fields for Transaction FKKEXTCOLL_MONI

FKKEXTCOLL_OV - Dialog Fields Overview Tab (transaction FKKEXTCOLL_MONI)

FKKEXTCOLL_PAYMLINK_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)

FKKEXTCOLL_PAYM_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)

FKKEXTDOC2_CTRL - Encryption Control Data for Official Document Numbers

FKKEXTDOC2_DATA - Encryption Data for Official Document Numbers

FKKEXTDOCADD - Additional Fields for External Document Numbers

FKKEXTDOC_DATA - Data of Official Document Number

FKKF4SUBSCR - Parameters for Calling Search Help (Cross-Subscreen)

FKKF4SUBSCR_INT - Internal Structure for Calling Search Help (Cross-Subscreen)

FKKFAEDINFO - FI-CA Correspondence - Info Structure for Corresp. Creation

FKKFAH_FKKOP - Factoring: Factoring Data, Enhanced by Data from DFKKOP

FKKFAR_MON - Structure Display of DFKKFAR for Monitor

FKKFA_3106 - Factoring: Structure for Event 3106

FKKFA_3116 - Factoring: Structure for Event 3116

FKKFA_ACCOUNT_BETRH - Factoring: Results Structure for Amounts in Accounts

FKKFA_ADJUST_OP - Factoring: Interface for Changes to Document Item

FKKFA_AMOUNTS - Factoring: Amounts for Business Partner Item

FKKFA_ANSWER - Factoring: Data for 'Receive Answer'

FKKFA_ANSWER_GFN - Factoring: Data for 'Receive Answer' GFN

FKKFA_ANSWER_IN - ContractAccountingFactoringAnswerBulkInformation Inbound

FKKFA_BASICS - Factoring: Basic Data

FKKFA_BASICS_GFN - Factoring: Basic Data GFN

FKKFA_BUBER_3101 - Factoring: Result Structure for Posting Area 3101

FKKFA_DOCLINKS - Factoring: Assignment Receivable / Document to Be Posted

FKKFA_DOCS - Factoring: Document to Be Posted During Sale

FKKFA_FA_LINK - Factoring: Link to Receivables Sold

FKKFA_FA_LINK_ENH - Factoring: Link to Receivables Sold (Enhanced)

FKKFA_FILENAME - Factoring: Physical File Name

FKKFA_FILE_INFO - Factoring: File Structure for Clearing Information

FKKFA_FILE_SALE - Factoring: File Structure for Sale of Receivable

FKKFA_GFN - Factoring GFN

FKKFA_KEY - Factoring: Key Fields

FKKFA_KEY_GFN - Factoring: Key Fields GFN

FKKFA_MON0140 - Factoring: Structure for Monitor Tree 0140

FKKFA_MONCALL - Factoring: Interface for Monitor

FKKFA_OFFER - Factoring: Data for 'Offer Receivables'

FKKFA_OFFER_GFN - Factoring: Data for 'Offer Receivables' GFN

FKKFA_OLDKEY - Factoring: Key Fields of Original Items

FKKFA_OLDKEY_GFN - Factoring: Key Fields of Original Items GFN

FKKFA_OP - Factoring: Data for Business Partner Item

FKKFA_OPK_INHERIT - Factoring: In the General Ledger Item of Inherited Fields

FKKFA_OP_GFN - Factoring: Data for Business Partner Item GFN

FKKFA_OP_LINK - Factoring: Link to Open Items

FKKFA_OP_LINK_ENH - Factoring: Link to Open Items (Enhanced)

FKKFA_PARA - Factoring: Parameter

FKKFA_POST - Factoring: Posted Amounts

FKKFA_POST_GFN - Factoring: Posted Amounts GFN

FKKFA_POST_SALE - Factoring: Data for the Posting of Sales

FKKFA_POST_SF_OP - Factoring: Standard Fields in Factor Posting during Sale

FKKFA_PROCANS - Factoring: Data for 'Execute Answer'

FKKFA_PROCANS_GFN - Factoring: Data for 'Execute Answer' GFN

FKKFA_REV_OFFER - Factoring: Data for 'Reverse Offer'

FKKFA_REV_OFFER_GFN - Factoring: Data for 'Reverse Offer' GFN

FKKFA_RUNID - Factoring: ID of Run

FKKFA_RUNID_ANS - Factoring: Run ID for Reception of Answer from the Factor

FKKFA_RUNID_ANS_GFN - Factoring: Run ID for Reception of Answer from the Factor

FKKFA_RUNID_GFN - Factoring: ID of Run GFN

FKKFA_RUNKEY - Factoring: Run Key

FKKFA_SUM - Factoring: Summarization Structure for Document Posting

FKKFA_SUM_ENH - Factoring: Summarization Struc. for Doc. Posting (Enhanced)

FKKFA_SUM_LINK - Factoring: Summarization Struc. for Doc. Posting with Links

FKKFA_SUM_NO_CHANGE - Factoring: Summarization Struc. for Doc. Posting not Change

FKKFA_SUM_SALE - Factoring: Summarization for Document Posting when Selling

FKKFA_SUM_SPLIT - Factoring: Split Structure for Document Posting

FKKFA_WS_SALE - Factoring: Data Type for Web Service Offering

FKKFA_WS_SALE_REV - Factoring: Data Type for Offering Reversal by API

FKKFBALL - Events - Screen Structure of Function Modules

FKKFBM - Standard Function Modules

FKKFBMH - Standard Function Modules - Assignment to Hierarchy

FKKFDISP - Cash manag/forecast details for an item

FKKFIELDS - Auxiliary fields for interfaces in FI-CA

FKKFIKEYST - Structure for Status of Reconciliation Key

FKKFIKEYSTAT - Status Field for a Reconciliation Key

FKKFLDTAB - Structure for Transfer of Field Names

FKKFMBGA_OPCL - Clearing Information

FKKFMBGA_OPK - G/L Account Items in Open Item Account Document

FKKFMBGA_TAX - Tax Information for Documents

FKKFMEF_OPKREF - Reference to Earmarked Funds

FKKFMGM_KONTL - Integration PSCD Fund Management und Grant Management

FKKFP03E_PAR - Release for Collection: Parameter

FKKFPY1TREE - Structure for Tree Control for FPY1 Tool

FKKFSLINE - Line for the Field Selector

FKKFWKORHASH - Fields of DFKKFWKORRN Used for Forming a Hash Key

FKKGENGP - Help Structure for Lock Object EFKKGENGP

FKKGENGPI - Help Structure for Lock Object EFKKGENGPI

FKKGENVK - Help Structure for Lock Object EFKKGENVK

FKKGENVKI - Help Structure for Lock Object EFKKGENVKI

FKKGL10 - Auxiliary structure for program RFKKGL10 parameters

FKKGLITEM - Structure for FM Line Item Display

FKKGLPOS - G/L Item for FM Line Items

FKKGPDAT - Auxillary Structure for Business Partner Data

FKKGP_SHORT - Data Extract: BP Data

FKKGP_SHORT_IN - Data Extract: BP Data

FKKGRCVS - Customer Fields for Grouping Criteria for CVS Payment Data

FKKGRINTR - Customer Fields for Grouping Criteria for Interest Document

FKKHD - Work fields for dunning

FKKHKONT - G/L account master (company code)

FKKHKONT_CL - Write-Off: G/L Accounts and Amounts of Open Items

FKKHUDSALES_GLDOCSEL - Domestic Sales Hungary selection

FKKHUDSALES_GPART - Domestic Sales Hungary Business Partner

FKKHUDSALES_REP_S - Return list of Domestic Sales Hungary

FKKHUDSALES_SEL - Domestic Sales Hungary selection

FKKHUDSALES_SELSTR - Domestic Sales Hungary selection

FKKHUDSALES_SUM - Domestic Sales Hungary Total Tax Amounts

FKKIA - FI-CA: Structure for inter. suppl. to state interest

FKKIA_GFN - GFN Structure for FKKIA

FKKIDPL_STR_DBT_FCAT - Field Catalog for Overdue Invoices ALV

FKKIDPL_STR_DBT_SEL - Sel. fields for Overdue Invoices Report Poland

FKKIDPL_STR_ELIXIR_O_FSP - DMEE Format-Specific Parameter: PL_Elixir-O

FKKIDPL_STR_VATSP - FICA Poland: Partner VAT Split option

FKKIDPL_STR_VATSP_ALV - FICA Poland: Partner VAT Split options - for ALV grid

FKKIDPL_STR_VAT_SUM_FCAT - Field catalog for VAT register subtotals

FKKIDXX_ENH_BCODE - Branch Code

FKKIDXX_PBCODE - Branch Codes

FKKIDXX_PBCODE_T - Branch Code Text Table

FKKIDXX_SDATA - S data for cross country - SDATA

FKKIDXX_STR_BCODE - Branch Code Structure for BP

FKKID_ACCU_TAX_H - India: Tax accumulation table - header

FKKID_ACCU_TAX_I - India: Tax accumulation table - details

FKKID_ACCU_TAX_V - Generated Table for View

FKKID_EXP_HDR_A - Cr.Mem.&Exp.Conf.: Export Confirmation Header

FKKID_EXP_ITM_A - Cr.Mem.&Exp.Conf.: Export Confirmation Items

FKKID_F4 - ID Selection (F4 Help)

FKKID_IN_STR_ACCUM_H - India: TCS calc. header (accumulation)

FKKID_IN_STR_ACCUM_H_ALV - India: TCS calc. header (accumulation) - ALV

FKKID_IN_STR_ACCUM_H_DATA - India: Tax calc. header-Data (accumulation)

FKKID_IN_STR_ACCUM_H_IDENTIF - India: Tax calc. header-Identifications (accumulation)

FKKID_IN_STR_ACCUM_H_KEY - India: Tax calc. header-Key (accumulation)

FKKID_IN_STR_ACCUM_I - India: TCS calc. detail (accumulation)

FKKID_IN_STR_ACCUM_I_ALV - India: TCS calc. detail (accumulation) - ALV

FKKID_IN_STR_ACCUM_I_DATA - India: Tax calc. detail-Data (accumulation)

FKKID_IN_STR_ACCUM_I_KEY - India: Tax calc. detail-Key (accumulation)

FKKID_IN_STR_ACCUM_REFDOC - India: Tax calc. - reference to original document

FKKID_IN_STR_ACCUM_S_ALV - India: TCS calc. header (accumulation) by source - ALV

FKKID_IN_STR_TAX_LOCK_DATA - India: Tax accum. key - posting lock - data

FKKID_MAD_BREP - Balance Reporting(mass activity) - additional parameters

FKKID_MAD_WTCA - WHT Additional Posting mass.act. parameters

FKKID_NDCRN_MIG - Non-Deliv. Credit Memos Migrated to VAT Transfer

FKKID_STR_ADDONS - Create Parameters for Mass Activity Special VAT Operations

FKKID_STR_ADMINL - Creation and Change Data

FKKID_STR_ADMIN_CREA - Administration Data - Creation

FKKID_STR_DATE_DIFFERENCES - Date Differences for International Transport Confirmation

FKKID_STR_HKONT_RNG - G/L Account Range

FKKID_STR_LOAD_CREDIT_MEM_SCR - Cr.Mem.&Exp.Conf.: Load Credit Memos Selection Screen Struc.

FKKID_STR_MONAT_RNG - Range Structure for Fiscal Period

FKKID_STR_PARTNER_RANGE - Business Partner Range structure

FKKID_STR_POPUP_4_SAVE - Popup Structure Before Save

FKKID_STR_SHOW_EXP_CONF - Show Int. Transport Conf. Headers in ALV Grid

FKKID_STR_SHOW_EXP_CONF_DETAIL - Show Int. Transport Conf. Items in ALV Grid

FKKID_STR_SHOW_EXP_CONF_PART - Show Popup Partial Confirmation in ALV Grid

FKKID_STR_SHOW_EXP_TRANSFER - Show Int. Trans. Confirmations Transfers in ALV Grid

FKKID_STR_SHOW_VAT_HISTORY - Show VAT Transfer Items in ALV Grid (History)

FKKID_STR_SHOW_VAT_TRANSFER - Show VAT Transfer Header in ALV Grid

FKKID_STR_TAX_DATA - FICA Tax localization-data to be considered during tax calc.

FKKID_STR_VATSPLIT_PAYH - VAT split-payment mechanism: additional Payment data

FKKID_STR_VAT_TRANSFER_SCR - Cr.Mem.&Exp.Conf.: VAT Transfer Selection Screen Struc.

FKKID_STR_VTBLART - VAT Transfer Document Types

FKKID_STR_VTMWSKZ - VAT Transfer Temporary VAT Codes

FKKID_TAX_LOCK - India: Tax accum. key - posting lock

FKKID_VATSP_PM_C - VAT Split Payment Mechanism - List of Payment Methods

FKKID_VATSP_PM_V - Generated Table for View

FKKID_VAT_HDR_A - Cr.Mem.&Exp.Conf.: VAT Transfer Header

FKKID_VAT_ITM_A - Cr.Mem.&Exp.Conf.: VAT Transfer Items

FKKID_WHTSP_C - FICA loc.:Additional Settings for WHT Code & Suppl.

FKKID_WHTSP_V - Generated Table for View

FKKIFM_LH_OBJECT_ATTRIBUTES - FM ALV grid lists: Attributes for object info display

FKKIFM_LISTHEADER_DATA - Object and Action Information in ALV-GRID List Headers

FKKIH - FI-CA: Interest history - interest calc. period on an item

FKKIH_GFN - GFN Structure for FKKIH

FKKILGRIDDATA - Structure for ALV Line Items List

FKKILISPSINP - ISPS Parameter for Calling FI-CA Line Item List

FKKILKOMPLDAT - Complementary Data for Line Item List

FKKINFCO_0001_ALL - Information Category 0001: Process Data

FKKINFCO_0001_DOCITEM - Information Category 0001: Line Item

FKKINFCO_0001_MD - Information Category 0001: Master Data with Line Items

FKKINFCO_0001_RLPOS - Information Category 0001: Returns Item

FKKINFCO_0001_SEND - Information Category 0001: Send Data

FKKINFCO_0001_STORE - Info Category 0001: Memory Data

FKKINFCO_0001_STORE_RLPOS - Info Type 0001: Storage Data: Returns Item

FKKINFCO_0002_ALL - Process Data for Infocontainer 0002

FKKINFCO_0002_SEND - Process Data for Infocontainer 0002

FKKINFCO_0002_STORE - Process Data for Infocontainer 0002

FKKINFCO_0003_ALL - InfoContainer for Payments: Persistent and Transient Data

FKKINFCO_0003_SEND - InfoContainer for Payments: Send Data

FKKINFCO_0003_STORE - InfoContainer for payments: Persistent Data

FKKINFCO_0003_TRANSIENT - InfoContainer for Payments: Transient Data

FKKINFCO_DATA - Data for Information Container

FKKINFCO_DISPLAY_DATA - Information Container: Display Fields

FKKINFCO_DISPLAY_RESETHIST - Information Container: Display Fields of Reset History

FKKINFCO_DISPLAY_SEL - Information Container: Selection Data

FKKINFCO_DISPLAY_SEL_POSS - Information Container: Possible Selection Data

FKKINFCO_INFPA_0003_SEND - InfoContainer for Payments: Send Data

FKKINFCO_LOG_OBJ - Information Container Log Object

FKKINFCO_MASTERDATA - Master Data for Information Container

FKKINFCO_MSG_DATA - Message Data

FKKINFCO_RECEIVER - Receiver System for Information Container Entries

FKKINFCO_RECEIVERDATA - Data on Receiver Systems of Info Container Entry

FKKINFCO_SENDPACKAGE - Send Package with Information Container Entries

FKKINFCO_SENDPACKAGE_KEY - Key Fields for Send Package

FKKINFCO_SENDSTATUS_DETAILS - Details for Information Container Send Status

FKKINFCO_SENDTYPE_DETAILS - Details for Send Type

FKKINFCO_SENDTYPE_F4 - Details for Send Type

FKKINFCO_SG - Data for Service Group for Information Container

FKKINFCO_STATUS_DETAILS - Details for Information Container Status

FKKINFCO_STOREENTRY - Date of Information Container Entry to Be Saved

FKKINFCO_TEST_ALL - Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE: All Data

FKKINFCO_TEST_SEND - Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE:Send Data

FKKINFCO_TEST_STORE - Info Type for Test Cases TF_FICA_ERP2007_INFCO_TYPE:Sto.Data

FKKINFOAMOUNTS - Info Module Amounts

FKKINFOBAL - Balances for Configurable Table Controls, BAPI Balances

FKKINFOCOL - Info Modules: Column Description

FKKINFOMOD1 - Structure of Info Module 3060/3061

FKKINFOMOD1000 - Structure of Info Module 3060/3061

FKKINFOMOD1001 - Structure of Info Module 3060/3061 A

FKKINFOMOD1002 - Structure of Info Module 3060/3061 A

FKKINFOMOD1003 - Structure of Info Module 3062/3063 A

FKKINFOMOD1004 - Structure of Info Module 3064/3065

FKKINFOMOD1005 - Structure of Info Module 3066/3067

FKKINFOMOD1006 - Structure of Info Module 3062/3063 B

FKKINFOMOD1007 - Structure of Info Module 3062/3063 B (Dunning Data)

FKKINFOMODCH1 - Structure of Info Module for Consumption History

FKKINFOROW - Info Modules: Line Structure

FKKINKGP - Add. Parameter BP Coll. Agency for Mass Activity FPCI

FKKINSIN_S_TDS - Classic TDS table fields for FI-CA documents

FKKINST_SD - Structure for Interest Information from SD Information

FKKINT - Transfer structure for interest cal

FKKINTDOC - Structure with Key of Interest Document

FKKINTPLN - Interface Structure FUBA Create Installment Plan

FKKINTPLN_GFN - Interface Structure function Create Installment Plan

FKKINT_I - Transfer structure for interest cal

FKKINT_OBJECT - Interest History/Interest Supplements

FKKINT_OBJECT_GFN - GFN structure of FKKINT_OBJECT_GFN

FKKINT_SPLIT - Split Information for Interest History

FKKINV033 - Structure with Data Elements for Account Determination(FQC0)

FKKINVBILL - Billing Document

FKKINVBILLAC_ACC - Acct Assgnt Block of Accrual/Deferral Postings - Indiv. Proc

FKKINVBILL_A - Additional Items of Billing Document

FKKINVBILL_A_8135_CF - Event 8135: Additional Items: Modifiable Fields

FKKINVBILL_A_DATA - Data of Additional Items

FKKINVBILL_A_DATA_GFN - GFN structure of FKKINVBILL_A_DATA

FKKINVBILL_A_DISP - Display Structure for Additional Items of Billing Document

FKKINVBILL_A_DISP_CI - Structure for Customer Include of FKKINVBILL_A_DISP

FKKINVBILL_A_GFN - GFN structure of FKKINVBILL_A

FKKINVBILL_A_P - Enhancement for Public Sector

FKKINVBILL_BADI - Billing Document

FKKINVBILL_CRDATE - Billing Document ID and Date of Creation

FKKINVBILL_DISP - Billing Document Display

FKKINVBILL_FKKVKP - Billing Document and Contract Account

FKKINVBILL_GFN - GFN structure of FKKINVBILL

FKKINVBILL_H - Billing Document Header

FKKINVBILL_H_8017_CF - Event 8017: Billing Document Header: Changeable Fields

FKKINVBILL_H_8135_CF - Event 8135: Billing Document Header: Modifiable Fields

FKKINVBILL_H_CI - Customer Fields of Billing Document Header

FKKINVBILL_H_DATA - Billing Document Header Data

FKKINVBILL_H_DATA_GFN - GFN structure of CAINVOICINGDOCUMENT

FKKINVBILL_H_DISP - Display Structure of Billing Document Header

FKKINVBILL_H_DISP_CI - Structure for Customer Include of FKKINVBILL_H_DISP

FKKINVBILL_H_GFN - GFN structure of FKKINVBILL_H

FKKINVBILL_H_P - Enhancement for Public Sector

FKKINVBILL_H_REVERSAL_DISP - Display Structure for Billing Document to Be Reversed

FKKINVBILL_H_SI - Industry Fields of Billing Document Header

FKKINVBILL_I - Billing Document Items

FKKINVBILL_I_2774_CF - Event 2774: Billing Document Items: Modifiable Fields

FKKINVBILL_I_8017_CF - Event 8017: Billing Document Items: Changeable Fields

FKKINVBILL_I_8135_CF - Event 8135: Billing Document Items: Modifiable Fields

FKKINVBILL_I_BADI - Billing Document Items

FKKINVBILL_I_CI - Customer Fields of Billing Document Item

FKKINVBILL_I_DATA - Data of Billing Document Item

FKKINVBILL_I_DATA_GFN - GFN structure of FKKINVBILL_I_DATA

FKKINVBILL_I_DEFREV - Include Struct. for Billing Doc. Items for Deferred Revenues

FKKINVBILL_I_DISP - Display Structure for Billing Document Items

FKKINVBILL_I_DISP_CI - Structure for Customer Include of FKKINVBILL_I_DISP

FKKINVBILL_I_ENH_ALLOWANCE - Include Structure for Billable Doc. Item for Allowance

FKKINVBILL_I_ENH_CURREXC_RATE - Include for Enhancement of Billing Item by Exchange Rate

FKKINVBILL_I_ENH_ICO - Include Structure f. Bill. Doc. Item (Intercompany Clearing)

FKKINVBILL_I_ENH_J1B -

FKKINVBILL_I_ENH_PPACC - Include Structure for Billing Doc. Item for Prepaid Scenario

FKKINVBILL_I_ENH_PYMET - Include Structure for Billing Doc. Item for Payment Method

FKKINVBILL_I_ENH_PY_CHANNEL - Include Structure for Billing Doc. Item for Settlement Chan.

FKKINVBILL_I_ENH_PY_CHANNEL_PR - Include Structure for Billing Doc. Item for Settlement Chan.

FKKINVBILL_I_ENH_REFPK - Include Structure for Bill.Doc.(Refill Packages w/ Prepaid)

FKKINVBILL_I_ENH_REVENUE_ACCX - Include for Enhancement of Bill.Item for Rev. Accounting

FKKINVBILL_I_GFN - GFN structure of FKKINVBILL_I

FKKINVBILL_I_OFFSET - Include Structure for Billing Document Item for Offsetting

FKKINVBILL_I_P - Enhancement Billing Line for Public Sector

FKKINVBILL_I_SI - Industry Fields of Billing Document Item

FKKINVBILL_PY - Payment Data Items of Billing Document

FKKINVBILL_PY_2618 - Event 2618: Payment Data Items of Billing Document

FKKINVBILL_PY_8017_CF - Event 8017: Pymt Data Items for Billing Doc: Changeable Flds

FKKINVBILL_PY_8135_CF - Event 8135: Pmt Data Item for Billing Doc: Modifiable Fields

FKKINVBILL_PY_DATA - Data of Payment Data Items

FKKINVBILL_PY_DATA_GFN - GFN structure of FKKINVBILL_PY_DATA

FKKINVBILL_PY_DISP - Display Structure - Payment Items of Billing Document

FKKINVBILL_PY_GFN - GFN structure of FKKINVBILL_PY

FKKINVBILL_REVTRIG_CNT - Number of Reversal Requests (Bill.Doc.) for GPART and VKONT

FKKINVBILL_REV_0205 - Display Structure for Billing Documents in Reversal Request

FKKINVBILL_REV_FREE_SEL - Fields for Free Selection of Reversal Req. for Billing Doc.

FKKINVBILL_REV_SI_CI - Structure for SI and CI Includes (Reversal Req. Billing Doc)

FKKINVBILL_S - Source Items in Billing Document

FKKINVBILL_S_8135_CF - Event 8135: Source Items of Billing Doc: Modifiable Fields

FKKINVBILL_S_DATA - Data of Source Items of Billing Document

FKKINVBILL_S_DATA_GFN - GFN structure of FKKINVBILL_S_DATA

FKKINVBILL_S_DISP - Display Structure for Source Items in Billing Document

FKKINVBILL_S_ENH_BITDATAPACK - Include Structure of Billing Documents for BIT Data Package

FKKINVBILL_S_ENH_REVREC - Include Structure of the Billing Doc. for Revenue Deferral

FKKINVBILL_S_GFN - GFN structure of FKKINVBILL_S

FKKINVBILL_S_SRCTADETAIL - Source Transactions for a Summarized Source Trans. Reference

FKKINVBILL_T - Tax Items of Billing Document

FKKINVBILL_T_8135_CF - Event 8135: Tax Items of Billing Doc: Modifiable Fields

FKKINVBILL_T_DATA - Tax Item Data

FKKINVBILL_T_DATA_GFN - GFN structure of FKKINVBILL_T_DATA

FKKINVBILL_T_DISP - Display Structure for Tax Items of Billing Document

FKKINVBILL_T_DISP_CI - Structure for Customer Include FKKINVBILL_T_DISP

FKKINVBILL_T_GFN - GFN structure of FKKINVBILL_T

FKKINVBILL_UDP_DATA - Update Billing Document

FKKINVBILL_X - Object Relationships for Billing Document

FKKINVBILL_X_DISP - Display of References for Billing Document

FKKINVBILL_X_GFN - GFN structure of FKKINVBILL_X

FKKINVBOR_CI_BILL_KEY - BOR Structure for CI_BILL (Billing Document)

FKKINVBOR_CI_CFC_KEY - BOR Structure CI_CFC (Clarification Case)

FKKINVBOR_CI_INVI_KEY - BOR Structure CI_INV (Invoicing Document Item)

FKKINVBOR_CI_INV_KEY - BOR Structure CI_INV (Invoicing Document)

FKKINVBOR_CI_REVTASK_KEY - BOR Structure CI_REVTASK (Reversal Task)

FKKINVDOC - Invoicing Document

FKKINVDOC_BADI - Invoicing Document

FKKINVDOC_BILLDOC - Assignment of Billing Document - Invoicing Document

FKKINVDOC_BIT_IT_SHORT - Billable Main Items for Invoicing Document Extracts

FKKINVDOC_BIT_IT_SHORT_DATA - Data Fields - Inv. Doc. Bill. Main Item - Extracts

FKKINVDOC_BIT_PY_SHORT - Billable Payment Items for Invoicing Document Extracts

FKKINVDOC_BIT_PY_SHORT_DATA - Data Fields - Inv. Doc. Bill. Item - Payt Item - Extracts

FKKINVDOC_BIT_SHORT_KEY - Key Fields - Inv. Doc. Bill. Item - Extracts

FKKINVDOC_BIT_TT_SHORT - Billable Text Attachments for Invoicing Document Extracts

FKKINVDOC_BIT_TT_SHORT_DATA - Data Fields - Inv. Doc. Bill.Item - Txt Attchmnts - Extracts

FKKINVDOC_BIT_TX_SHORT - Billable Tax Items for Invoicing Document Extracts

FKKINVDOC_BIT_TX_SHORT_DATA - Data Fields - Inv. Doc. Bill. Item - Tax Item - Extracts

FKKINVDOC_C - Invoicing Document: Charges and Discounts

FKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record

FKKINVDOC_CH_DATA - Invoicing Document: Charge/Disocunt History Record (Data)

FKKINVDOC_CH_DATA_GFN - GFN structure of FKKINVDOC_CH_DATA_GFN

FKKINVDOC_CH_GFN - GFN structure of FKKINVDOC_CH_GFN

FKKINVDOC_C_DATA - Invoicing Document: Charges and Discounts

FKKINVDOC_C_DATA_GFN - GFN structure of FKKINVDOC_C_DATA

FKKINVDOC_C_GFN - GFN structure of FKKINVDOC_C

FKKINVDOC_C_PRNT - Print Structure of Invoicing Document: Charges and Discounts

FKKINVDOC_DATA_SHORT - Additional Data for Invoicing Document Extract

FKKINVDOC_DISP - Display Structure of Invoicing Document

FKKINVDOC_EXTR - FI-CA-INV Invoicing Documents - Extracts

FKKINVDOC_EXTR_DATA - Data Fields FI-CA-INV Invoicing Doc. Extracts

FKKINVDOC_FQ8254_RECORD_ID - Record ID for FQ8254

FKKINVDOC_GFN - GFN structure of FKKINVDOC

FKKINVDOC_H - Invoicing Document Header

FKKINVDOC_H_2645_CF - Event 2645: Invoicing Document Header: Changeable Fields

FKKINVDOC_H_CI - Customer Fields of Invoicing Document Header

FKKINVDOC_H_CRM - CRM FCC: Invoicing Document Header

FKKINVDOC_H_CRM_2788_CF - Modifiable Fields of Inv. Doc. Header at Event 2788/2789

FKKINVDOC_H_CRM_EEW - CRM FCC: Enh. Workbench Include for FKKINVDOC_H_CRM

FKKINVDOC_H_DATA - Invoicing Document Header Data

FKKINVDOC_H_DATA_GFN - GFN structure of FKKINVDOC_H_DATA

FKKINVDOC_H_DISP - Display Structure of Invoicing Document Header

FKKINVDOC_H_DISP_CI - Structure for Customer Include of FKKINVDOC_H_DISP

FKKINVDOC_H_ENH_J1B_NFS -

FKKINVDOC_H_GFN - GFN structure of FKKINVDOC_H

FKKINVDOC_H_PRNT - Print Structure for Invoicing Document Header

FKKINVDOC_H_SHORT - Header Data FI-CA-INV Invoicing Doc. - Extracts

FKKINVDOC_H_SHORT_DATA - Data Fields FI-CA-INV Invoicing Doc. - Extract

FKKINVDOC_H_SHORT_KEY - Key Fields - FI-CA-INV Invoicing Doc. - Extracts

FKKINVDOC_H_SHORT_KEY_MANDT - Key Fields - FI-CA-INV Invoicing Doc. - Extracts

FKKINVDOC_H_SI - Industry Fields of Invoicing Document Header

FKKINVDOC_I - Items of Invoicing Document

FKKINVDOC_I_2611 - Event 2611: Enhancement to Invoicing Document

FKKINVDOC_I_2611_CF - Event 2611: Invoicing Items: Modifiable Fields

FKKINVDOC_I_2612 - Event 2612: Ext. Acct Assignment of Invoicing/Posting Items

FKKINVDOC_I_2613 - Event 2613: Grouping for Currency Translation

FKKINVDOC_I_2614 - Event 2614: Invoicing Document Items

FKKINVDOC_I_2638 - Event 2638: Enrichment of Invoicing List

FKKINVDOC_I_2638_CF - Event 2638: Invoicing Items: Changeable Fields

FKKINVDOC_I_2640 - Event 2640: Invoicing Item for Due Date Determination

FKKINVDOC_I_2640_GFN - Event 2640: Invoicing Item for Due Date Determination

FKKINVDOC_I_2650 - Event 2650: Invoicing Document Items

FKKINVDOC_I_8240 - Event 8240: Enrichment of Invoicing Document

FKKINVDOC_I_8240_CF - Event 8240: Invoicing Items: Changeable Fields

FKKINVDOC_I_CI - Customer Fields of Invoicing Document Item

FKKINVDOC_I_CRM - CRM FCC: Items of Invoicing Document

FKKINVDOC_I_CRM_2788_CF - Modifiable Fields of Inv. Doc. Item at Event 2788/2789

FKKINVDOC_I_CRM_EEW - CRM FCC: Enh. Workbench Include for FKKINVDOC_I_CRM

FKKINVDOC_I_DATA - Data of Invoicing Document Item

FKKINVDOC_I_DATA_GFN - GFN structure of FKKINVDOC_I_DATA

FKKINVDOC_I_DISP - Display Structure for Items of Invoicing Document

FKKINVDOC_I_DISP_CI - Structure for Customer Include of FKKINVDOC_I_DISP

FKKINVDOC_I_ENH_J1B -

FKKINVDOC_I_ENH_PPACC - Include Structure for Inv. Doc. Item for Prepaid Scenario

FKKINVDOC_I_GFN - Items of Invoicing Document

FKKINVDOC_I_PRNT - Print Structure for Items of Invoicing Document

FKKINVDOC_I_SHORT - Item Data FI-CA-INV Invoicing Doc. - Extracts

FKKINVDOC_I_SHORT_DATA - Data Fields FI-CA-INV Invoicing Doc. Items - Extracts

FKKINVDOC_I_SHORT_KEY - Key Fields - FI-CA-INV Invoicing Doc. Items - Extracts

FKKINVDOC_I_SI - Industry Fields of Invoicing Document Item

FKKINVDOC_I_T2613 - Event TFK2613: Tax Display in Invoicing

FKKINVDOC_LOG - Log of Invoicing Runs

FKKINVDOC_O - Offsetting Items of Invoicing Document

FKKINVDOC_O_DATA - Offsetting Item Data

FKKINVDOC_O_DATA_GFN - GFN structure of FKKINVDOC_O_DATA

FKKINVDOC_O_GFN - GFN structure of FKKINVDOC_O

FKKINVDOC_P - Invoicing: Posting Document Reference Table

FKKINVDOC_PRNT - Print Structure of Invoicing Document

FKKINVDOC_P_DATA - Invoicing: Posting Document Reference Table (Data)

FKKINVDOC_P_DATA_GFN - GFN structure of FKKINVDOC_P_DATA

FKKINVDOC_P_DISP - Invoicing Display Structure:Posting Document Reference Table

FKKINVDOC_P_DISP_CI - Structure for Customer Include of FKKINVDOC_P_DISP

FKKINVDOC_P_GFN - GFN structure of FKKINVDOC_P

FKKINVDOC_P_PRNT - Invoicing Print Structure: Posting Document Reference Table

FKKINVDOC_P_SHORT - Ref. Data FI-CA-INV Reference Table Posting Doc. Extracts

FKKINVDOC_P_SHORT_DATA - Data Fields FI-CA-INV Reference Table Posting Doc. Extracts

FKKINVDOC_P_SHORT_KEY - Key Fields FI-CA-INV Reference Table Posting Doc. Extracts

FKKINVDOC_RECID_DATA_SHORT - Industry-Specific Data per Record ID

FKKINVDOC_REVTRIG_CNT - Number of Reversal Requests (Inv.Doc.) for GPART and VKONT

FKKINVDOC_REV_0210 - Display Structure for Invoicing Docs in Reversal Request

FKKINVDOC_REV_FREE_SEL - Fields for Free Selection of ReversalReq. for Invoicing Doc.

FKKINVDOC_REV_SI_CI - Structure for SI and CI Includes (Reversal Req. Inv. Doc)

FKKINVDOC_R_SHORT - Reversal Data FI-CA-INV Invoicing Document - Extracts

FKKINVDOC_R_SHORT_DATA - Data Field FI-CA-INV Reversal Data Invoicing Doc. - Extract

FKKINVDOC_R_SHORT_KEY - Key Field FI-CA-INV Reversal Data Invoicing Doc. - Extract

FKKINVDOC_S - Source Document for Invoicing/Reversal History

FKKINVDOC_SHORT - Invoicing Document Extract

FKKINVDOC_S_DATA - Source Document Invoicing/Reversal History (Data)

FKKINVDOC_S_DATA_GFN - GFN structure of FKKINVDOC_S_DATA

FKKINVDOC_S_DISP - Display of Invoicing/Reversal History Source Document

FKKINVDOC_S_DISP_CI - Structure for Customer Include of FKKINVDOC_S_DISP

FKKINVDOC_S_GFN - GFN structure of FKKINVDOC_S

FKKINVDOC_S_SHORT - Inv.-/Rev. History Source Doc. Data FI-CA-INV - Extracts

FKKINVDOC_S_SHORT_DATA - DataField FI-CA-INV Inv.-/Rev. History Source Doc. - Extract

FKKINVDOC_S_SHORT_KEY - Key Field FI-CA-INV Inv.-/Rev. History Souce Doc. - Extract

FKKINVDOC_S_TARG_PROC - Target Process: Invoicing/Reversal History of Source Doc.

FKKINVDOC_X - Object Relationships for Invoicing Document

FKKINVDOC_X_DISP - Display References

FKKINVDOC_X_GFN - GFN structure of FKKINVDOC_X

FKKINVDOC_X_PRNT - Invoicing Print Structure: Object Relationships of Inv. Doc.

FKKINVODATA_INVDOC_REV_PARAMS - Fiori BOPF Test Reversal Parameter

FKKINV_ACC - Tfr Structure for Contract Accounts and Business Partners

FKKINV_ACCASS - General Account Assignment Information

FKKINV_ACC_INVDOCNO - Invoicing Document Number for Contract Acct/Business Partner

FKKINV_ARCHIVE_ERRMSG - Structure for Error Messages from Archiving

FKKINV_ARCHIVE_ERROR_MESSAGE - Structure for Error Messages from Archiving

FKKINV_ARCHIVE_MASS - Dialog Fields for Parallel Archiving in Invoicing

FKKINV_ARCH_SELECT - Field Selection for Access to Archived Invoicing Documents

FKKINV_BILLDOCNO - Billing Document Number

FKKINV_BILLDOC_DISP_SEL_USR - Personalized Selection Variant

FKKINV_BILLINGPROCESSCODE - Proxy Structure (generated)

FKKINV_BILLREQ_H_PRINT - Print Data for Original Billing Request

FKKINV_BILLREV_PARAMS - Reversal of Billing Document - Run Parameters

FKKINV_BILL_ADJUST_INPUT - Input Data - Adjustment of Billing Document

FKKINV_BILL_ADJUST_OUTPUT - Output Data - Adjustment of Billing Document

FKKINV_BILL_CREATE_INPUT - Input Data - Create Billing Document

FKKINV_BILL_CREATE_OUTPUT - Output Data - Create Billing Document

FKKINV_BILL_PERIOD - Period End Structure

FKKINV_BILL_PERIOD_TO - Period End Structure

FKKINV_BILL_REVERSE_INPUT - Input Data - Reverse Billing Document

FKKINV_BILL_REVERSE_OUTPUT - Output Data - Reverse Billing Document

FKKINV_BIREQH_BIT_PRINT - Header Data of Billing Request for Billing Item Print Data

FKKINV_BIREQH_INV_PRINT - Header Data of Billing Request for Invoicing Item Print Data

FKKINV_BIREQI_BIT_PRINT - Item of Billing Request for Billable Item Print Data

FKKINV_BIREQI_INV_PRINT - Item of Billing Request for Invoicing Item Print Data

FKKINV_BIT_IT_CORR_2_PRINT - Print Data for Corrected Billable Item (Main Data)

FKKINV_BIT_IT_CORR_PRINT - Print Data for Corrected Billable Item (Main Data)

FKKINV_BOL - Structure for Bollo (Italy)

FKKINV_BOL_OBJECT - Stamp Tax (Bollo) Invoicing

FKKINV_BP - Business partner data

FKKINV_BWTRIGH_DISP - Display Structure for BI Extraction History

FKKINV_BWTRIG_DISP - Display Structure for BI Extraction Order

FKKINV_BWTRIG_DISP_SELECTION - Structure for Selection of BI Extraction Orders

FKKINV_BWTRIG_SEL - Selection Structure for BI Extraction Order

FKKINV_BW_EXTRACT00 - BI Extraction Structure for FI-CA Invoicing

FKKINV_BW_EXTRACT00_ACCASS - BI Extract Structure for FI-CO Acct Assignment Fields

FKKINV_BW_EXTRACT00_BILLING - BI Extraction Structure for EDR Billing in FI-CA

FKKINV_BW_EXTRACT00_BIT_DATA - BI Extraction Structure for Billable Items (BIT)

FKKINV_BW_INIT_RANGES - BI Initialization: Initial Selections of Initial Request

FKKINV_BW_MAD_PARAMS - Parameters For Mass Activity of Invoicing

FKKINV_CA - Contract Account Data

FKKINV_CAINVREQCRTC_MSG - Proxy Structure (generated)

FKKINV_CAINVREQCRTC_MT - Proxy Structure (generated)

FKKINV_CAINVREQCRTC_SCAINVREQ - Proxy Structure (generated)

FKKINV_CAINVREQCRTRC_APPL_IN - Inbound-Application data for Service 'CAInvReqCrtReqConf'

FKKINV_CAINVREQCRTRC_APPL_OUT - Outbound-Application data for Service 'CAInvReqCrtReqConf'

FKKINV_CAINVREQCRTR_MSG - Proxy Structure (generated)

FKKINV_CAINVREQCRTR_MT - Proxy Structure (generated)

FKKINV_CAINVREQCRTR_SCAINVREQ - Proxy Structure (generated)

FKKINV_CASTMNTCRTC_CASTMNT - ContrAcctStmntERPCrteConf_sContrAcctStmnt

FKKINV_CASTMNTCRTC_MSG - ContrAcctStmntERPCrteConfMsg_s

FKKINV_CASTMNTCRTC_MT - ContractAccountStatementERPCreateConfirmation_sync

FKKINV_CASTMNTCRTRC_APPL_IN - Inbound-Application data for Service 'CAStmntCrtReqConf'

FKKINV_CASTMNTCRTRC_APPL_OUT - Outbound-Application data for Service 'CAStmntCrtReqConf'

FKKINV_CASTMNTCRTR_CASTMNT - ContrAcctStmntERPCrteReq_sContrAcctStmnt

FKKINV_CASTMNTCRTR_MSG - ContrAcctStmntERPCrteReqMsg_s

FKKINV_CASTMNTCRTR_MT - ContractAccountStatementERPCreateRequest_sync

FKKINV_CASTMNTELMTSQR_APPL_IN - Inbound-Application data for Service 'CAStmntByElmntsQuery'

FKKINV_CASTMNTELMTSQR_APPL_OUT - Outbound-Application data for Service 'CAStmntByElmntsQuery'

FKKINV_CASTMNTELMTSQ_MSG - ContrAcctStmntERPByElmntsQryMsg_s

FKKINV_CASTMNTELMTSQ_MT - ContractAccountStatementERPByElementsQuery_sync

FKKINV_CASTMNTELMTSR_MSG - ContrAcctStmntERPByElmntsRspMsg_s

FKKINV_CASTMNTELMTSR_MT - ContractAccountStatementERPByElementsResponse_sync

FKKINV_CASTMNTIDQR_APPL_IN - Inbound-Application data for Service 'CAStmntByIDQuery'

FKKINV_CASTMNTIDQR_APPL_OUT - Outbound-Application data for Service 'CAStmntByIDQuery'

FKKINV_CASTMNTIDQ_MSG - ContrAcctStmntERPByIDQryMsg_s

FKKINV_CASTMNTIDQ_MT - ContractAccountStatementERPByIDQuery_sync

FKKINV_CASTMNTIDR_MSG - ContrAcctStmntERPByIDRspMsg_s

FKKINV_CASTMNTIDR_MT - ContractAccountStatementERPByIDResponse_sync

FKKINV_CASTMNT_BYEL_Q_PGCND - ContrAcctStmntERPByElmntsQryMsg_sProcgCndns

FKKINV_CASTMNT_BYEL_Q_SEL - ContrAcctStmntERPByElmntsQryMsg_sSel

FKKINV_CASTMNT_BYEL_R_AMT - ContrAcctStmntERPByElmntsRsp_sAmt

FKKINV_CASTMNT_BYEL_R_CASCANC - ContrAcctStmntERPByElmntsRsp_sCancldContrAcctStmntRefCancln

FKKINV_CASTMNT_BYEL_R_CASTMNT - ContrAccStmntERPByElmntsRsp_sContrAccStmnt

FKKINV_CASTMNT_BYEL_R_CDISC - ContrAcctStmntERPByElmntsRsp_sCashDisc

FKKINV_CASTMNT_BYEL_R_PGCND - ContrAcctStmntERPByElmntsRsp_sProcgCndns

FKKINV_CASTMNT_BYEL_R_PYINF - ContrAcctStmntERPByElmntsRsp_sPaytInfo

FKKINV_CASTMNT_BYEL_R_STAT - ContrAcctStmntERPByElmntsRsp_sSts

FKKINV_CASTMNT_BYID_Q_AMT - ContrAcctStmntERPByIDRsp_sAmt

FKKINV_CASTMNT_BYID_Q_SEL - ContrAcctStmntERPByIDQryMsg_sSel

FKKINV_CASTMNT_BYID_R_CADOCIR - ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocItmRef

FKKINV_CASTMNT_BYID_R_CADOCR - ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocRef

FKKINV_CASTMNT_BYID_R_CAIRIR - ContrAcctStmntERPByIDRsp_sContrAcctInvcReqItmRef

FKKINV_CASTMNT_BYID_R_CAIRR - ContrAcctStmntERPByIDRsp_sContrAcctInvcReqRef

FKKINV_CASTMNT_BYID_R_CASCANCR - ContrAcctStmntERPByIDRsp_sCancldContrAcctStmntRef

FKKINV_CASTMNT_BYID_R_CASIR - ContrAcctStmntERPByIDRsp_sContrAcctStmntItmRef

FKKINV_CASTMNT_BYID_R_CASTMNT - ContrAcctStmntERPByIDRsp_sContrAcctStmnt

FKKINV_CASTMNT_BYID_R_CDISC - ContrAcctStmntERPByIDRsp_sCashDisc

FKKINV_CASTMNT_BYID_R_ITM - ContrAcctStmntERPByIDRsp_sItm

FKKINV_CASTMNT_BYID_R_PYINF - ContrAcctStmntERPByIDRsp_sPaytInfo

FKKINV_CASTMNT_BYID_R_STAT - ContrAcctStmntERPByIDRsp_sSts

FKKINV_CASTMNT_BYID_R_TAXITM - ContrAcctStmntERPByIDRsp_sTx

FKKINV_CASTMNT_CRTPROC_TYCO - ContractAccountStatementCreationProcessCode

FKKINV_CASTMNT_INVDOC_H - Invoicing Document Header for CAStmnt Find/Read

FKKINV_CASTMNT_INVDOC_I - Invoicing Document Header for CAStmnt Find/Read

FKKINV_CA_COLL - Data of Alternative Contract Account

FKKINV_CA_COLL_GFN - GFN structure of FKKINV_CA_COLL

FKKINV_CA_GFN - GFN structure of FKKINV_CA

FKKINV_CFC - Clarification Case Invoicing

FKKINV_CFCVAL_INVDOC - Internal Structure for Management of Invoicing Doc. Checks

FKKINV_CFCVAL_SRCDOC - Internal Structure for Management of Source Document Checks

FKKINV_CFC_DATA - Clarif. Case Date

FKKINV_CFC_DIA - Dialog Fields for Clarification Processing for Invoicing

FKKINV_CFC_DISP - Display Structure for Invoicing Clarification Case

FKKINV_CFC_KEY - Key Fields for Application Table DFKKINV_CFC

FKKINV_CFC_MSG - Messages for Clarification Case

FKKINV_CFC_MSG_BADI - Messages for Clarification Case

FKKINV_CFC_MSG_GFN - GFN structure for FKKINV_CFC_MSG

FKKINV_CFC_OBJECT - Invoicing Clarification Cases

FKKINV_CFC_REF - Reference Clarification Case

FKKINV_CHGKEY - Internal Structure for Determination of Charge/Discount Key

FKKINV_CL - Invoicing: Clearing Items for Document (FKKCL)

FKKINV_CLDOC_SEL - Invoicing Reversal: Clearing for Invoicing Document

FKKINV_CL_GFN - GFN structure of FKKINV_CL_GFN

FKKINV_COBL - Invoicing Account Assignment Block

FKKINV_CODATA - CO Account Assignment of Billing Document FKKINVBILL

FKKINV_CONTR_ACCT_STMNT_ERPBY - ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntID

FKKINV_CONTR_ACCT_STMNT_ERPBY1 - ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntDocDte

FKKINV_CONTR_ACCT_STMNT_ERPBY2 - ContrAcctStmntERPByElmntsQry_sSelByContrAcctID

FKKINV_CONTR_ACCT_STMNT_ERPBY3 - ContrAcctStmntERPByElmntsQry_sSelByBPID

FKKINV_CONTR_ACCT_STMNT_ERPBY4 - ContrAcctStmntERPByElmntsQry_sSelByBllbleSrvcsAcctID

FKKINV_COPACRIT - Characteristic Field Selection for CO-PA

FKKINV_COPACRIT_FIX - Fixed Characteristic Fields for CO-PA

FKKINV_CYC_0100 - Billing History: Base Structure for Container Screen

FKKINV_CYC_MAD_PARAMS - Parameters for Mass Activities - Billing

FKKINV_CYC_PARAMS - Period Control for Invoicing: Run Parameters

FKKINV_CYC_PERIOD - Period and Invoicing Status per Billing Cycle

FKKINV_DEFREV - Include Structure for Deferred Revenues

FKKINV_DOCSELECT - Structure for Selecting Invoicing Documents

FKKINV_ENH_MASTER_AGRMT - Include Structure for Billing Doc. Hdr for Master Agreement

FKKINV_EXC - Exception Text and Message

FKKINV_EXTBILLDOC - External Billing Document

FKKINV_EXTBILLDOC_A - Additional Items of External Billing Document

FKKINV_EXTBILLDOC_H - Header of External Billing Document

FKKINV_EXTBILLDOC_I - Items of External Billing Document

FKKINV_EXTBILLDOC_PY - Payment Data Item of External Billing Document

FKKINV_EXTBILLDOC_T - Tax Items of External Billing Document

FKKINV_EXTDOC_A - Additional Items of External Billing Document

FKKINV_EXTDOC_H - Header of External Billing Document

FKKINV_EXTDOC_I - Items of External Billing Document

FKKINV_EXTDOC_T - Tax Items of External Billing Document

FKKINV_EXTENSIONIN_BILLDOC - Extension of External Billing Document Input

FKKINV_EXTENSIONOUT_BILLDOC - Extension of External Billing Document Output

FKKINV_F4_MWSKZ - Tax Code Search Help

FKKINV_FKKCL_TOTAL - Invoicing Item Selection Relevant for Final Amount

FKKINV_FKKDOC - Document Container for FI-CA Document

FKKINV_FKKDOC_GFN - GFN structure of FKKINV_FKKDOC

FKKINV_FKKREP06_2737 - Event 2737: Invoicing Order for Source Docs with Type TAXN

FKKINV_FUNCTION - Invoicing: Selection of Invoicing Functions

FKKINV_FUNCTIONS - Structure of All Invoicing Functions

FKKINV_INVBILL_ACCASS - Account Assignment Information per Billing Document Item

FKKINV_INVDOCNO - Invoicing Document Number

FKKINV_INVDOC_ACCASS - Account Assignment Information per Invoicing Document Item

FKKINV_INVDOC_DISP_SEL_USR - Personalized Selection Variant

FKKINV_INVDOC_ENV - Environment for an Invoicing Document

FKKINV_INVDOC_ENV_MD - Environment for an Invoicing Document - Master Data

FKKINV_INVITEM - Internal Work Structure: Invoicing Document Item

FKKINV_INV_I_CORR_2_PRINT - Print Data for Corrected Invoicing Item

FKKINV_INV_I_CORR_PRINT - Print Data for Corrected Invoicing Item

FKKINV_KO - Invoicing: Header Data for FI-CA Document (FKKKO)

FKKINV_KOMV_DESCR_PRNT - Print Structure Invoicing: Pricing Text

FKKINV_KOMV_PRNT - Print Structure Invoicing: Pricing Text

FKKINV_KO_GFN - GFN structure of FKKINV_KO

FKKINV_MAD_ARCHIVE_PARAMS - Parameters for Parallel Archiving in Invoicing

FKKINV_MAD_PARAMS - Parameters For Mass Activity of Invoicing

FKKINV_MANDATE_PRINT - Print Data for SEPA Mandate

FKKINV_MASTER_AGRMT - Invoicing Unit - Agreements of Master Agreement

FKKINV_MA_AGD_PRINT - Print Data of Agreement for Discounts/Charges

FKKINV_MA_AGI_PRINT - Print Data of Agreement for Invoice Creation

FKKINV_MA_AGL_PRINT - Print Data for Agreement for Creation of Invoicing Lists

FKKINV_MA_AGT - Name of Agreement

FKKINV_MA_H_PRINT - Print Data for Master Agreement

FKKINV_MA_T - Print Data for Description of Master Agreement

FKKINV_MD - Master Data for Billing & Invoicing

FKKINV_MDCAT - Master Data Type

FKKINV_MSG - Invoicing: Messages

FKKINV_MSG_DISP - Invoicing: Messages

FKKINV_ODATA_UNBILLEDITEMS - ODATA Structure for Items Not Invoiced

FKKINV_ODATA_UNRATEDITEMS - ODATA Structure for Unrated Items

FKKINV_OFFSETID_ENQ - Enqueue Structure for Long Offsetting References

FKKINV_OFFSETITEM - Internal Work Structure: Offsetting Item

FKKINV_OFFSET_REF - Offsetting Reference

FKKINV_OFFSET_TRIG - Order for Offsetting in Invoicing

FKKINV_OFFSET_TRIG_DATA - Order for Offsetting (Data)

FKKINV_OP - Invoicing: Business Partner Items (FKKOP)

FKKINV_OPK - Invoicing: General Ledger Items (FKKOPK)

FKKINV_OPK_GFN - GFN structure of FKKINV_OPK_GFN

FKKINV_OP_GFN - GFN structure of FKKINV_OP_GFN

FKKINV_OTRIG_2739 - Event 2739: Selection Orders for Offsetting

FKKINV_PARAMS - Invoicing: Run Parameters

FKKINV_PARAMS_GFN - GFN structure for FKKINV_PARAMS

FKKINV_PARTNER_SETTL - Invoicing Unit - Data for Partner Settlement

FKKINV_PARTNER_SETTL_OBJECT - Invoicing: Partner Settlement

FKKINV_PC - Data of Provider Contract

FKKINV_PCARD - Invoicing: Card Data Supplement

FKKINV_PCARD_OBJECT - Invoicing: Payment Card Data

FKKINV_POSTACC - Invoicing Account Assignment Block

FKKINV_POSTACC_ASSIGN - Account Assignment Fields of Posting Items in Invoicing

FKKINV_POSTITEM - Internal Work Structure: Posting Document Data

FKKINV_PP - Print Parameter

FKKINV_PRD_CONFIG_BIT_PRINT - Print Data for Product Configurations for Invoicing Item

FKKINV_PRD_CONFIG_INV_PRINT - Print Data for Product Configurations for Invoicing Item

FKKINV_PREPAID_BALANCE - Balance of Prepaid Account

FKKINV_PREPAID_OBJECT - Invoicing: Prepaid Data

FKKINV_PRINT_ADDR_DATA - Data for Address Preparation

FKKINV_PRINT_BANK_DATA - Bank Data

FKKINV_QRCODE_PY_PRINT - QR Code for Data of Attached Payment Medium

FKKINV_RECONCILIATION_KEY - ContractAccountingDocumentReconciliationKeyID

FKKINV_REFOBJ - Reference Object

FKKINV_RELEASE_PARAMS - Dialog Fields for Release of Invoicing Orders

FKKINV_REVBILL_DISP - Display Structure for Reversal Requests for Billing Doc.

FKKINV_REVENUE_ACC_OBJ - Invoicing: Data for Revenue Accounting

FKKINV_REVENUE_REC_OBJ - Posting Data for Revenue Recognition

FKKINV_REVINV_DISP - Display Structure for Reversal Requests for Invoicing Doc.

FKKINV_REVTASK_BILLDOC_CF - Editable Fields for Reversing Billing Documents

FKKINV_REVTASK_BILL_0205 - Display Structure for Billing Documents in Reversal Request

FKKINV_REVTASK_BIT_0215 - Display Structure of Reversal Request for Billable Items

FKKINV_REVTASK_BIT_CF - Editable Fields for Excepting Billable Items

FKKINV_REVTASK_FREE_SEL - Fields for Free Selection of Reversal Tasks

FKKINV_REVTASK_INVDOC_CF - Editable Fields for Reversing Invoicing Documents

FKKINV_REVTASK_INV_0210 - Display Structure for Invoicing Docs in Reversal Request

FKKINV_REVTASK_RERATE_CF - Editable Fields for Rerating Requests

FKKINV_REVTASK_RER_0220 - Display Structure for Rerating Request

FKKINV_REVT_0101 - Display/Change a Reversal Task (Screen 0101)

FKKINV_REVT_0102 - Creation of Reversal Task (Screen 0102)

FKKINV_REVT_ADMIN - Administrative Information for Reversal Task

FKKINV_REVT_DISP - Display Structure for Reversal Tasks

FKKINV_REVT_DISP_0202 - Display Structure for Reversal Tasks

FKKINV_REVT_RER_SEL - Help Structure for Selecting Rerating Requests

FKKINV_REV_ADMIN - Administrative Information for Reversal Request

FKKINV_REV_DOC_PARAMS - Invoice Reversal: Document Data and Reversal Document Data

FKKINV_REV_MAD_PARAMS - Invoicing Reversal - Mass Run Parameters

FKKINV_REV_PARAMS - Invoice Reversal - Run Parameters

FKKINV_SEC - Cash Security Deposit (Request Document)

FKKINV_SEC_GFN - GFN structure of FKKINV_SEC

FKKINV_SELOP - Invoicing Item Selection

FKKINV_SEPA_OBJECT - Invoicing: SEPA Data

FKKINV_SEPA_PRENOT_PRINT - Print Data for Direct Debit Pre-Notification (SEPA)

FKKINV_SIGN_DATA_EXTRACT - Data for Signature of Official Document Number

FKKINV_SRCDOC - Structure for Source Document Key

FKKINV_SRCDOCCATY - Category and Type of Source Document to Be Invoiced

FKKINV_SRCDOCS - Source Documents

FKKINV_SRCDOCS_GFN - GFN structure of FKKINV_SRCDOCS

FKKINV_SRCDOC_ACTIT - Document Container for Source Doc. Cat ACTIT (Open Items)

FKKINV_SRCDOC_COLBI - Document Container for Source Doc. Cat. COLBI (Coll. Bill)

FKKINV_SRCDOC_CYCLE - Document Container for Src.Doc.Cat. CYCLE (Period.Invoicing)

FKKINV_SRCDOC_DATA - Data for Source Document

FKKINV_SRCDOC_DATA_BADI - Data for Source Document

FKKINV_SRCDOC_DATA_GFN - GFN structure for FKKINV_SRCDOC_DATA

FKKINV_SRCDOC_GFN - GFN structure of FKKINV_SRCDOC_GFN

FKKINV_SRCDOC_INVBI - Document Container for Source Doc. Cat. INVBI (Billing Doc.)

FKKINV_SRCDOC_INVBI_GFN - GFN structure of FKKINV_SRCDOC_INVBI

FKKINV_SRCDOC_PRLIN - Doc. Container for Source Doc. Type PRLIN (Prelim. Invoice)

FKKINV_SRCDOC_PRLIN_GFN - GFN structure of FKKINV_SRCDOC_PRLIN

FKKINV_SRCDOC_SD - Document Container for Source Document Cat. SD (SD Document)

FKKINV_SRCDOC_SUBIN - Document Container for Source Doc.Cat.SUBIN (Invoicing Doc.)

FKKINV_SRCDOC_VBRK - Doc. Container for Source Doc. Category VBRK (SD Inv. Doc.)

FKKINV_SRCDOC_VBRKX - Doc. Container for Srce.Doc.Type VBRKX (SD Bllg. Dist. Syst)

FKKINV_TRIG - Invoicing Order

FKKINV_TRIG_2601 - Event 2601: Creation of Invoicing Unit

FKKINV_TRIG_2610 - Event 2610: Invoice Billing Documents FKKINVBILL

FKKINV_TRIG_2615C - Invoicing: Structure for External Field Value Derivation

FKKINV_TRIG_2733_CF - Event 2733: Informational Invoicing Order: Modifiable Fields

FKKINV_TRIG_CNT - No. of Invoicing Orders for Contract Acct and Bus. Partner

FKKINV_TRIG_DATA - Invoicing Order (Data)

FKKINV_TRIG_DATA_GFN - GFN structure of DocumentIsArchived

FKKINV_TRIG_DISP - Display Structure for Invoicing Order

FKKINV_TRIG_DISP_SELECTION - Structure for Selection of Invoicing Orders

FKKINV_TRIG_ENH_J1B -

FKKINV_TRIG_GFN - Invoicing Request

FKKINV_TRIG_GR - Group Invoicing Orders to Invoicing Units

FKKINV_TRIG_SEL - Invoicing Order Selection Structure

FKKINV_TRIG_SI_CI - Structure for Industry and Customer Includes (Inv. Order)

FKKINV_UNIT_DATA - Invoicing Unit

FKKINV_UNIT_MD - Invoicing Unit - Master Data

FKKINV_UNIT_MD_GFN - GFN structure of FKKINV_UNIT_MD

FKKINV_UNIT_PARAMS - Invoicing Unit - Parameters

FKKINV_UNIT_PARAMS_GFN - GFN structure for FKKINV_UNIT_PARAMS

FKKINV_UNIT_PUBLIC_DATA - Invoicing Unit (Public Data)

FKKINV_UNIT_PUBLIC_DATA_BADI - Invoicing Unit (Public Data)

FKKINV_UNIT_PUBLIC_DATA_GFN - GFN structure of FKKINV_UNIT_PUBLIC_DATA

FKKINV_VTREF - Contracts to Be Invoiced (VTREF)

FKKINV_VTREF_GFN - GFN structure of FKKINV_VTREF_GFN

FKKINV_VT_I_PRINT - Print Data for Provider Ctr Item for Invoicing Doc. Item

FKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse

FKKIPBW_ITEM - Installment Plan Items for Business Warehouse

FKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse

FKKIR - Info on inter. calculation e.g. reason: Why int. not calcul.

FKKIR_GFN - Info on inter. calculation e.g. reason: Why int. not calcul.

FKKIV - FI-CA: Summarization criteria for interest document

FKKI_METHOD - Method for Tax Return for Sales Tax

FKKI_SEC_AUTO - Automation Data for a Security Deposit

FKKI_SEC_C - Contract data for security deposit

FKKI_SEC_G - General attributes for a security deposit

FKKI_SEC_N - Attributes for a noncash security deposit

FKKJ1B_MAP_TAX - Map FI-CA Fields to BR Tax Fields - Convergent Invoicing

FKKJOURNAL_ALV - Document Journal: ALV List

FKKKAPA - Data transfer from FI bank storage - entry parameter struct.

FKKKCOL_IN - Structure for Incoming Information from Collection Agency

FKKKEYWORD - Help structure for key words

FKKKO - Header Data In Open Item Accounting Document

FKKKOBW - Information Extracted to BI in DFKKKO

FKKKOKEY - Key Structure for FKKKO

FKKKO_2611 - Event 2611: Enhancement of Posting Document

FKKKO_2611_CF - Event 2611: Document Header: Modifiable Fields

FKKKO_2614 - Event 2614: Customer-Specific Posting Document Header

FKKKO_2645_CF - Event 2645: Document Header: Modifiable Fields

FKKKO_2650 - Event 2650: Customer-Specific Posting Document Header

FKKKO_8240 - Event 8240: Enrichment of Posting Document

FKKKO_8240_CF - Event 8240: Document Header: Changeable Fields

FKKKO_BI - Structure for events in document transfer program

FKKKO_CI - Customer Fields of FKKKO

FKKKO_CUS - Document Header Fields, Modifiable in Event 0061

FKKKO_CUS_GFN - Document Header Fields, Modifiable in Event 0061

FKKKO_EXIT - FKKKO Fields That Can Be Changed in User Exit

FKKKO_FKKOP_BLACK_LIST - fkkko/op Fields That Do Not Correspond with BAPI Fields

FKKKO_GFN - GFN Structure for FKKKO

FKKKO_NC - Document Header: Unchangeable Fields

FKKKO_RFC - Header Data for FI-CA Document (Short Form)

FKKKO_SHORT - Header Data for Contract Accounting Document - Extracts

FKKKO_SHORT_IN - Header Data for Document - Extracts - Fields for DB Selectn

FKKKO_SI - Industry Fields of FKKKO

FKKKO_XBLNR - Generated Table for View

FKKKP - Summarization structure for business partner items

FKKKPK - Summarization structure for G/L account items

FKKKTL - Industry-specific account assignment structure

FKKKUKEY - Help Structure for Lock Object EFKKKUKEY

FKKKUKON - Interface Structure for Short Acct Assignments during Clrg

FKKK_S_BANK_DET - Bank Details for Sepa DD RJCT

FKKK_S_SEPA_RJCT - Structure for Trans RJCT DD XSLT transformation

FKKL1 - Account Balance: Work Fields

FKKL1_ADDD - Account Balance: Selection of Additional Data

FKKL1_CTMENU - Account Balance: Data for Context Menu

FKKL1_CUST - Additional Settings for Account Balance Display

FKKL1_DBL - Account Balance: Forward Navigation for Customer Fields

FKKL1_LSTYP - Account Balance: Fields for List Type

FKKL1_TIME - Account Balance: Period Control for Selection

FKKL1_TIME_LONG - Acct Balance: Time Period Control (large Number of Days)

FKKL8_ACO - Account Balance (Workplace): Payments on Account

FKKL8_CTR - Account Balance (Short Form): Control

FKKL8_HDR - Account Balance (Workplace): Header Data

FKKL8_ITM - Account Balance (Workplace): Item Data

FKKL8_PAY - Account Balance (Workplace): Payment Data

FKKL8_PAY_ACO - Account Balance (Workplace): Payment Data (On Account)

FKKL8_PAY_BPITEM - Account Balance (Workplace): Payment Data (Cleared Items)

FKKL8_PAY_GLITEM - Account Balance (Workplace): Payment Data (G/L Items)

FKKL8_PAY_HDR - Account Balance (Workplace): Payment Data (Header Data)

FKKL8_RSC - Account Balance (Workplace): Reset Clearing

FKKLOAN - Transfer structure for loan repayment plan

FKKLOCK - FI-CA Lock - Work Structure

FKKLOCK2_DYNP_1550 - Screen Structure SAPLFKKLOCKS1 1550

FKKLOCKSEL - Interface Structure for Reading Locks

FKKLOCKS_DI - FI-CA: Business Locks (Direct Input)

FKKLOCKS_LOTYPTXT - Structure for Displaying Block Object ID and Text

FKKLP - Surcharge Amounts/Clearable Down Payment for Late Payment

FKKLSCAT - Account Balance: List Category (Key + Text)

FKKMA0315_RESULT - Result of Derivation in BRF for Event 0315

FKKMACFCSMK_DISPL - Display Structure: Accounts Locked for Dunning

FKKMACTBW_DELTA - Extract Structure for Dunning Activities

FKKMACTIVITIES - Dunning Activities

FKKMACTIVITIES_GFN - GFN for FKKMACTIVITIES

FKKMACTIVITY - Structure for Dunning Activity

FKKMAEX - Dunning Exceptions Document Lines

FKKMAEX_PLUS - Dunning Exceptions Display Structure

FKKMAGRP - FI-CA dunning: Groups used in the dunning program

FKKMAGRP_BRF - FI-CA Dunning: Groups Used in the Dunning Program

FKKMAGRP_GFN - FI-CA dunning: Groups used in the dunning program

FKKMAHNV - Control records for the dunning program in FI-CA

FKKMAKO - Dunning History Header

FKKMAKOBW_DELTA - Extract Structure for Dunning History Header

FKKMAKO_GFN - GFN for FKKMAKO

FKKMAKO_KEY - Key Structure for Dunning

FKKMAKO_KEY_GFN - GFN for FKKMAKO_KEY

FKKMAKO_KEY_KEY - Dunning Key with Predecessor

FKKMAKO_PLUS - Dunning History Display Structure

FKKMAKO_SEL_BY_BP - Services: Struct.-Selection Dunning Notices by Bus. Partner

FKKMAKO_SUCC - Fields for Success Valuation of Dunning Notice

FKKMAKO_SUCC_GFN - Fields for Success Valuation of Dunning Notice

FKKMAKT - Dunning activities

FKKMAKT_GFN - GFN for FKKMAKT

FKKMARED - Dunning: Structure for Dunning Reductions

FKKMAREDUCT - Dunning Reductions

FKKMAREDUCT_GFN - GFN for FKKMAREDUCT

FKKMAREDUCT_PLUS - Dunning History Display Structure

FKKMARED_GFN - GFN for FKKMARED

FKKMAS - FI-CA dunning program: work fields

FKKMASK - Structure for Masked Fields

FKKMAVS - FI-CA dunning: Determine dunning proposal

FKKMAVS_BRF - FI-CA Dunning: Determine Dunning Proposal

FKKMAVS_GFN - FI-CA dunning: Determine dunning proposal

FKKMAZE - Dunning history of line items

FKKMAZEBW_DELTA - Extract Structure for Dunning History Line Items

FKKMAZE_GFN - GFN for FKKMAZE

FKKMAZE_STRUC - Structure as FKKMAKO

FKKMA_0300 - FI-CA dunning: Transfer structure for events 0300 - 0303

FKKMA_0300_GFN - FI-CA dunning: Transfer structure for events 0300 - 0303

FKKMA_0304 - FI-CA dunning: Transfer structure for event 0304

FKKMA_DYNP_1250 - Screen Structure FKKMA 1250

FKKMA_DYNP_1260 - Screen Structure FKKMA 1260

FKKMA_DYNP_1270 - Screen Structure FKKMA 1270

FKKMA_DYNP_1280 - Screen Structure FKKMA 1280

FKKMA_DYNP_1290 - Screen Structure FKKMA 1290

FKKMA_PARA - FI-CA dunning program: Parameters

FKKMA_PARA_MAKT - FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run

FKKMA_TEXTS_LANGU - Texts for Dunning Notice with Language Key

FKKMDUGPP_DATA - Master Data Update: Data Flds of Subitem of Master Data Lot

FKKMDUGPP_OBJ - Master Data Update: Subitem of Master Data Lot

FKKMDUGP_DATA - Master Data Update: Data Flds of Grp Item of Master Data Lot

FKKMDUGP_OBJ - Master Data Update: Group Item of Master Data Lot

FKKMDUK_DATA - Master Data Update: Data Flds of Hdr Rec. of Master Data Lot

FKKMDUK_OBJ - Master Data Update: Header Data of Master Data Lot

FKKMD_ALTROLE_DELKEY - .

FKKMD_ALTROLE_READ_DATA - Important data from table DFKKMD_ALTROLE

FKKML_CASHAPP_INF_EXTRACT - Machine Learning: Data Extraction (Inference)

FKKML_CASHAPP_INF_PROPOSAL - Machine Learning: Proposal from Cash Application

FKKML_CASHAPP_MDATA_EXTRACT - Machine Learning: Master Data Data Extraction (Training)

FKKML_CASHAPP_PLOT_EXTRACT - Machine Learning: Payment Lot Data Extraction (Training)

FKKML_FILE_SENDING_STATUS - FI-CA ML: File Sending Status

FKKML_JOB_ID - FI-CA ML: Job ID

FKKMSG - Structure for Message Collection

FKKMSTA - Updatestatus for dunning notice printing program

FKKNRCHECK - Number Range Control Results

FKKNRK_DATA - NOC Returns Lot: Data Fields of Header Record

FKKNRK_OBJ - NOC Returns Lot: Header Data

FKKNRK_TECH - NOC Returns Lot: Technical Fields of Header

FKKNRPE_DISPL - Display Structure for DFKKNRPE

FKKNRPLST - NOC Returns Lot: Displayable Fields of Item List

FKKNRP_BANK - NOC Returns: Change to Bank Data

FKKNRP_CUSTOM - NOC Returns: Additional Data

FKKNRP_DATA - NOC Returns Lot: Data Fields of Items

FKKNRP_GPART - NOC Returns: Business Partner Change

FKKNRP_OBJ - NOC Returns Lot: Item Data

FKKNRP_TECH - NOC Returns Lot: Technical Fields of Items

FKKNRP_VKONT - NOC Returns: Change to Contract Account

FKKNRP_VTREF - NOC Returns: Change of Contract (VTREF)

FKKNRRANGE - Internal Structure for Lock Object Document Number Ranges

FKKNUMKR - Help structure for lock object EFKKNUMKR

FKKOBJ - Display Structure for Object Relationships

FKKOBJRL_INT - Internal Transfer Structure for Object Relations

FKKOBJRL_KEY - Key for Selection of Object Relations

FKKOBJSTAT - Return Data for FM FKK_< >_READ_UNCOMPL

FKKOBJ_DYNP - FI-CA: Work Fields for Object Relationship

FKKOBLXI - Liability Data for XI Interface

FKKOFF - Write Off Line Items

FKKOI_CLEARED_ITEM - Outbound Interface: Information on Cleared Items

FKKOI_CLEARED_ITEM_TRBK - Outbound Interface: Information on Cleared Items

FKKOI_CLEARING_ITEM - Information for a Clearing

FKKOI_CLEARING_ITEM_DETAIL - Detailed Information for a Clearing

FKKOI_CLEARING_ITEM_SUB_ITEM - Detailed Information for a Clearing

FKKOI_EXTERNAL_WRITEOFF_INFO - Information on Write-Off Request

FKKOI_EXTVTREF - Assignment of External Contract Number

FKKOI_EXT_ACCT_TRBK - Extention to FI-CA Structures for TRBK for Account Reference

FKKOI_HEADER_INFO - Header Information for Business Partner

FKKOI_HEADER_INFO_TRBK - Header Information for Business Partner

FKKOI_MASTERDATA_KEY - GPART, VKONT, VTREF, SUBAP

FKKOI_OPEN_ITEM - Outbound Interface: Open Item Information

FKKOI_OPEN_ITEM_ACCOUNTING - Information on Open/Cleared Items and Payment Information

FKKOI_OPEN_ITEM_ACCOUNTING_MSG - Detailed Information on Payments

FKKOI_OPEN_ITEM_ACCOUNTING_OUT - Message Type for PartyAccountingMessage

FKKOI_OPEN_ITEM_DETAIL - Detailed Information on Open Items

FKKOI_OPEN_ITEM_INFORMATION - Information on an Open Item

FKKOI_OPEN_ITEM_SUB_ITEM - Detailed Information on Open Items

FKKOI_OPEN_ITEM_TRBK - Outbound Interface: Open Item Information

FKKOI_PARTY - Proxy Struktur (generiert)

FKKOI_PARTY_ACCOUNTING - Outbound Interface: Proxy (Generated)

FKKOI_PAYMENT_INFO - Outbound Interface: Payment Information

FKKOI_PAYMENT_INFO_TRBK - Outbound Interface: Payment Information

FKKOI_PAYMENT_ITEM_DETAIL - Detailed Information on Payments

FKKOI_PAYMENT_ITEM_INFORMATION - Information on Payments

FKKOI_PAYMENT_LOT - Payment Information from Lot

FKKOI_TRANSACTION_INFO - Information on Transaction

FKKOI_TRIGGER_PAY_TRBK - Outbound Interface: Trigger Table for Payment Information

FKKOOGEN - General Fields for the FI-CA Programming Model

FKKOP - Business Partner Items in Contract Account Document

FKKOP04_SCR - Screen Fields for RFKKOP04

FKKOPAA_GFN - Distribution items

FKKOPALV - ALV: Business Partner Items for Open Item Accting Doc

FKKOPASSIGN - Business Partner Items in Contract Account Document

FKKOPBAL - Interface Structure for Program RFKKOP10

FKKOPBELINKPS - Collection Agency: Document No. and Collection Item

FKKOPBW - Structure for OI Extraction

FKKOPBWKEY - Key Date for Open Item Extraction

FKKOPBW_BASIC - Structure for OI Extraction

FKKOPBW_DELTA - Structure for Open Item Extraction (New from ERP 2007)

FKKOPBW_DELTA_ZF - Fields for Grantor Management in FKKOPBW_DELTA

FKKOPBW_EVOLVED - BW Open Items - Derived Fields for Extraction

FKKOPBW_FULL - OI and CIBW Fields

FKKOPCHL - Locks for Open Items (Posting Interface) Change

FKKOPCHL2 - Changes to Locks at Line Item Level

FKKOPC_BI - Structure for Events in Document Transfer Program

FKKOPC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPC)

FKKOPC_RES - Credit Card Supplement for Clearing Reset

FKKOPC_SICI - Payment Card Supplement to Receivable: SI/CI Fields

FKKOPFA - Structure for Factoring

FKKOPGEN - Document: Displayable Generic Fields (OI)

FKKOPGR - Structure for Grouping of Items in Interest Run

FKKOPI - Help Structure: Item Data Used in Iterest Overview Screen

FKKOPK - G/L Account Items in Open Item Account Document

FKKOPKALV - ALV: G/L Items for Open Item Accting Document

FKKOPKCAH_SCRN - Payment Cards: Settlement Result Header Data

FKKOPKCA_ADM - Payment Card: Settlement Result Administration

FKKOPKCA_DAT - Payment Card: General Data

FKKOPKCA_KEY - Payment Cards: Settlement Result Key Fields

FKKOPKCA_MON - Dynpro Fields for New DFKKOPKCA Entry

FKKOPKCA_PRC - Payment Cards: Process Status of Settlement

FKKOPKCA_RSP - Payment Cards: Answer for Settlement

FKKOPKCA_SCRN - Payment Cards: Change Settlement Result Answer

FKKOPKCA_SELKEY - Payment Cards: Settlement Result Selection Fields

FKKOPKCEA_KEY - Payment Cards: Parked Payment Advice Notes Key Fields

FKKOPKCEA_STATUS - Advices: Status of Processing of Parked Payment Advice Notes

FKKOPKCO - Controlling Fields in the General Ledger Item (FI-CA)

FKKOPKC_ADD - Additional Data for Credit Card Payment

FKKOPKC_AUT - Payment Cards: Data for Authorization

FKKOPKC_AUTBAS - Payment Cards: Data for Authorization (Basic Data)

FKKOPKC_AUT_GFN - Payment Cards: Data for Authorization

FKKOPKC_AUT_IN - Payment Cards: IMPORT Data for Authorization

FKKOPKC_BNK - Payment Data: Bank Data for Instant Payment

FKKOPKC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPKC)

FKKOPKC_CRD - Payment Cards: Card Data

FKKOPKC_CRE - Payment Cards: Entry Data

FKKOPKC_DDA - Earliest Billing Date for Credit Card Payment

FKKOPKC_DOC - Payment Cards: Doc Data

FKKOPKC_INPA - Help Fields for Instant Payment (Not in Database)

FKKOPKC_KEY - Key of DFKKOPKC

FKKOPKC_PSP - Payment Data: Payment Service Provider

FKKOPKC_PYC - Payment Cards: Payment Data for Card Organization

FKKOPKC_PYP - Payment Cards: Data from Payment Program

FKKOPKC_SET - Payment Cards: Data for Billing/Reporting

FKKOPKC_SICI - Payment Card Supplement on Payment Document: SI/CI Fields

FKKOPKC_VAN - Data for Payment Service Provider (Value-Added Network)

FKKOPKEY - Key Structure for FKKOP

FKKOPKEY_AMOUNT - Key Structure for FKKOP with Amount

FKKOPKEY_CLR - Key Structure for FKKOP

FKKOPKEY_GFN - GFN of Itemkey in contract account document

FKKOPKGEN - Document: Displayable Generic Fields (G/L)

FKKOPKLST - Document: Displayable Fields (General Ledger Items)

FKKOPKX_DATA - Additional Fields for General Ledger Item (Enhancement)

FKKOPK_2611 - Event 2611: Enhancement of Posting Document

FKKOPK_2611_CF - Event 2611: General Ledger Items: Modifiable Fields

FKKOPK_2614 - Event 2614: Customer-Specific General Ledger Items

FKKOPK_2645_CF - Event 2645: General Ledger Items: Modifiable Fields

FKKOPK_2650 - Event 2650: Customer-Specific General Ledger Items

FKKOPK_8240 - Event 8240: Enrichment of Posting Document

FKKOPK_8240_CF - Event 8240: G/L Items: Changeable Fields

FKKOPK_BI - Structure for events in document transfer program

FKKOPK_BRF - G/L Account Items in Open Item Account Document

FKKOPK_CI - Customer Fields of FKKOPK

FKKOPK_CUS - Help Structure with Customer Fields for FKKOPK

FKKOPK_CUS_0061 - Help Structure with Modifiable Fields for Event 0061

FKKOPK_CUS_0410 - Help Structure with Changeable Fields for Event 0410

FKKOPK_DR - G/L Items to Be Deferred

FKKOPK_ENH_J1B -

FKKOPK_ENH_TAX - Enhancement Structure with Additional Tax Fields

FKKOPK_ENH_TAX_PO - Enhancement Structure for POO and POA Jurisdiction Codes

FKKOPK_EXIT - FKKOPK Fields That Can Be Changed in User Exit

FKKOPK_EXTTAX - Information from FKKOPK for External Tax System

FKKOPK_GFN - G/L Account Items in Open Item Account Document

FKKOPK_INCL_EEW_CH - Change Indicator Include for G/L Items

FKKOPK_INCL_EEW_PS - Persistence Include for GL Items

FKKOPK_INCL_EEW_TR - Transient Field Include for GL Items

FKKOPK_NC - G/L Items: Unchangeable Fields

FKKOPK_NC_0670 - G/L Items: Fields Not Modifiable for Event 0670.

FKKOPK_RWIN - G/L Items for CA Document (RWIN)

FKKOPK_SHORT - Items for Contract Accounting Document - Extracts

FKKOPK_SHORT_IN - Items for Document - Extracts - Fields for Selection

FKKOPK_SI - Industry Fields of FKKOPK

FKKOPL - Locks for Open Items (Posting Interface)

FKKOPLOCKS - Transfer Locks for Document Posting in FI-CA

FKKOPLST - Document: Displayable Fields (Business Partner Items)

FKKOPL_BI - Structure for Events in Document Transfer Program

FKKOPL_GFN - GFN of FKKOPL

FKKOPMAIN - Most Important Fields from DFKKOP as Transfer Structure

FKKOPMAS - Master Data Fields in FKKOP

FKKOPRD - Structure for Revenue Distribution

FKKOPRDT - Structure for Special Distribution: Event 5400

FKKOPRDT_GFN - GFN structure for FKKOPRDT

FKKOPREL - Object Relations for DFKKKO and DFKKOP

FKKOPREL_BI - Structure for Events in Document Transfer Program

FKKOPREL_GFN - GFN Structure for FKKOPREL

FKKOPRL - Fields for New Receivables Items after Returns

FKKOPRU - Customer Fields for OI Report

FKKOPSF - Status fields for subsequent postings (down payment, charge)

FKKOPSF_GFN - Status fields for subsequent postings (down payment, charge)

FKKOPT - Add text information to FKKOP

FKKOPTID - Help Structure for All Optimization IDs

FKKOPUSTAXINDATA - Information for Tax Calculation - Data Fields

FKKOPUSTAXOUTDATA - Results of Tax Calculation - Data Fields

FKKOPVZ - Open Items with Agreed Payment Amounts - for ALV

FKKOPW - Items in contract account document

FKKOPWH_BI - Structure for Events in Document Transfer Program

FKKOPWMOVE - Fields passed on during cancellation FKKOPW->FKKOP/FKKCL

FKKOPW_CH - Repetition Specifications: Changeable Fields

FKKOPW_COLL - Interface for Event 0063 (Inclusion in Collective Bill)

FKKOPW_GFN - Items in contract account document

FKKOPW_KEY - Key Fields of Repetition Item

FKKOPW_NC - Repetition Specifications: Unchangeable Fields

FKKOPZF - Branch fields for FKKOP

FKKOPZF_GFN - Branch fields for FKKOP

FKKOP_0073 - Modifiable Fields at Event 0073

FKKOP_0085 - Changeable Default Field for Event 0085

FKKOP_1120 - Modifiable Fields for Event 1120

FKKOP_1121 - Modifiable Fields for Event 1121

FKKOP_1136 - Document: Interface for Event 1136

FKKOP_1136_IMP - Doc.: Control Parameters for Calling Up Event 1136

FKKOP_1137_TEXTS - Document: Texts for event 1137

FKKOP_2611 - Event 2611: Enhancement of Posting Document

FKKOP_2611_CF - Event 2611: Business Partner Items: Modifiable Fields

FKKOP_2614 - Event 2614: Customer-Specific Business Partner Items

FKKOP_2618 - Event 2618: Payment Data for Postings for Billing Document

FKKOP_2640 - Event 2640: Business Partner Item for Due Date Determination

FKKOP_2640_GFN - Event 2640: Business Partner Item for Due Date Determination

FKKOP_2641 - Event 2641: Payment Method Determination

FKKOP_2645_CF - Event 2645: Business Partner Items: Modifiable Fields

FKKOP_2650 - Event 2650: Customer-Specific Business Partner Items

FKKOP_8240 - Event 8240: Enrichment of Posting Document

FKKOP_8240_CF - Event 8240: Business Partner Items: Changeable Fields

FKKOP_AMT - Amount Fields for Business Partner Item

FKKOP_BI - Structure for events in document transfer program

FKKOP_BRF - Business Partner Items in Contract Account Document

FKKOP_CCPAY - Line Item Data for Payments by Payment Card

FKKOP_CHANGE_COMPARE - Business Partner Items: Compared Fields

FKKOP_CHG - Modifiable Fields for Account Maintenance

FKKOP_CHGF - Modifiable Fields from FKKOP for Account Mainten. (No Locks)

FKKOP_CHGGEN - Modifiable Fields for Account Maintenance

FKKOP_CHGL - Modifiable Lock Fields for Account Maintenance

FKKOP_CHGL_INT - Modifiable Lock Fields (Internal) for Account Maintenance

FKKOP_CHG_INT - Modifiable Fields from FKKOP for Account Maintenance (Inte.)

FKKOP_CI - Customer Fields of FKKOP

FKKOP_COLL - Interface for Event 0063 (Inclusion in Collective Bill)

FKKOP_COPY - Simulated Cleared OIs as Copy of Bus. Partner's OIs

FKKOP_CPRC - Alternative Amounts and Currencies for Processing

FKKOP_CPRC_SIMU - Alternative Amounts and Currencies for Simulation

FKKOP_CUS - Help Structure with Customer Fields for FKKOP

FKKOP_CUS_0061 - Help Structure with Modifiable Fields for Event 0061

FKKOP_DATA - Business Partner Items in Contract Account Document

FKKOP_DP_GFN - GFN for DFKKOP_DP

FKKOP_ENH - Possible Enhancement Fields for FKKOP

FKKOP_ENH_J1B -

FKKOP_ESR - Interface Structure for ISR Supplement for Line Item

FKKOP_EXIT - FKKOP Fields That Can Be Changed in User Exit

FKKOP_FKKCOLL - Business Partner Item Plus Collection Item

FKKOP_FOREIGN - Non-Resident Customers - Totals Table

FKKOP_FREESEL_EXCL - Unavailable Fields for Custom Selection on FKKOP

FKKOP_FREESEL_EXCL_FP06 - Unavailable Custom Selection Fields FKKOP in FP06

FKKOP_FREESEL_EXCL_OIES - Unavailable Custom Selection Fields FKKOP in OIES

FKKOP_FREESEL_PRESEL_FP06 - Preselection of Custom Selection Fields FKKOP in FP06

FKKOP_FREESEL_PRESEL_OIES - Preselection of Custom Selection Fields FKKOP in OIES

FKKOP_GFN - Business Partner Items in Contract Account Document

FKKOP_INCL_EEW_CH - Change Indicator Include for documents - CFL

FKKOP_INCL_EEW_DI - Direct Input Include for Business Partner Items

FKKOP_INCL_EEW_PS - Persistent Extension Structure for Document Items

FKKOP_INCL_EEW_TR - Transient Extension Structure for Document Items

FKKOP_INCL_EEW_X - Change Indicator Include for Business Partner Items

FKKOP_INIT - To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1

FKKOP_KMIG - Work Structure for Setting Initial Account Assignments

FKKOP_LISTH_F4 - Structure for Search Help Open Item List (Header)

FKKOP_MIN_OPS - Minimal structure for evaluating OI's on a key date

FKKOP_NC - Business Partner Items: Unchangeable Fields

FKKOP_NC_ANZANFO - Business Partner Items: Unchangeable Fields for BB Request

FKKOP_NEWNUMBERS - New Item Numbers in Document (Event 1133)

FKKOP_PC - Document Item Provider Contract Fields

FKKOP_R402 - Open Item Structure for New Items of Event R402

FKKOP_REC - FKKOP Plus Table of Receiver Systems

FKKOP_RED - Reduced Information from Subitem (FKKOP)

FKKOP_REP - Selection for Open Items

FKKOP_REP_MIN - Open Items from FPO4 - Minimum Structure

FKKOP_ROUND_GRP - FI-CA Rounding - Grouping Key

FKKOP_ROUND_GRP_EXT - FI-CA Rounding - Grouping Key, Fields for Industries

FKKOP_RWIN - Business Partner Items for CA Document (RWIN)

FKKOP_SHORT - Items for Contract Accounting Document - Extracts

FKKOP_SHORT_IN - Items for Document - Extracts - Fields for Selection

FKKOP_SI - Industry fields of FKKOP

FKKOP_SI_FKKOPM - Include OI for IS-Media

FKKOP_SI_FKKOPP - Public Sector: Fields for Business Partner Items

FKKOP_SI_FKKOPR - Include: OI for Utility Companies: IS-U

FKKOP_SI_FKKOPS - FI-CA Extended: Include OI

FKKOP_SI_FKKOPT - IS-T: Include open items for telecommunications companies

FKKOP_SI_FKKOPV - Include OI for Insurance

FKKOP_SPLIT - New Subitem with Payment Order for Partial Amount

FKKOP_SPLIT_BY_KEY - Business Partner Items: Amount and Currency

FKKOP_SPT - Split Information for Partial Clearing

FKKOP_TR_2633 - Event 2633: Transfer Open Item

FKKORDA_DISPL - Approve Display Structure for Clarification Worklist Request

FKKORDA_FILL - Fill Transfer Structure for Clarification Worklist ORDA

FKKORDER - Requests: Header Data

FKKORDER2_ALV - Requests: Header Data SLV List

FKKORDERALV - Requests: Structure for ALV Grid

FKKORDERALVPOS - Requests: Structure for ALV Grid with Version

FKKORDERALV_EDIT - Requests: Sap List Viewer Grid Column Characteristics

FKKORDERALV_STYLE - Requests: Structure for ALV Grid with Style Table

FKKORDERCONTROL - Process-Control Requests

FKKORDERDUE - Requests: Due Dates

FKKORDERDUE_ADD_DATES - Requests: Additional Due Dates

FKKORDERDUE_EDIT - Orders: Changeable Due Date Fields

FKKORDERDYNP_DUE - Requests: Due Dates

FKKORDERDYNP_HEAD - Requests: Screen Fields Header Data

FKKORDERDYNP_MAIN - Requests: Screen Fields Main Screen

FKKORDERDYNP_PERIOD - Requests: Screen Fields Execution Period

FKKORDERDYNP_POPUP - Requests: Screen Fields Popup

FKKORDERDYNP_POS - Requests: Screen Fields for Item Data

FKKORDERHEAD_EDIT - Requests: Modifiable Header Fields

FKKORDERHIST - Standing Requests: Document History

FKKORDERHISTOPBEL - Documents for Request

FKKORDERLOCKFIELDS - Requests: Fields for Processing Locks

FKKORDERMOVE - Entries for Transferring a Request

FKKORDERMOVE_CTRL - Selected Requests for Transfer

FKKORDERNR - Requests: Request Numbers with Info on Document Generation

FKKORDEROPBEL - Requests: Generated Documents

FKKORDERPOS - Requests: Items

FKKORDERPOSDUE - ALV Structure for Standing Orders

FKKORDERPOS_BRF - Resquest: Items for BRF+

FKKORDERPOS_NCU - Request: amounts in NCU per one request item

FKKORDERPOS_WBS - Requests: Items

FKKORDERPRINT_DATE - Special Dates of a Standing Request

FKKORDERPRINT_DATES_DEL - Excluded Special Dates

FKKORDERPRINT_DATES_DEL2 - Excluded Special Dates

FKKORDERPRINT_DATES_INCL - Additional Special Dates

FKKORDERPRINT_DATES_INCL2 - Additional Special Dates

FKKORDERPRINT_EXECPERIOD - Execution Periods for Request

FKKORDERPRINT_EXECPERIOD2 - Execution Periods for Request

FKKORDERPRINT_HEAD - Request Header Data

FKKORDERPRINT_HEAD2 - Request Header Data

FKKORDERPRINT_HEAD_TEXTS - Text Description of Request Header Data

FKKORDERPRINT_ITEM - Request Items

FKKORDERPRINT_ITEM2 - Request Items

FKKORDERTAX - Requests: Control

FKKORDER_ALV - Requests: Header Data SLV List

FKKORDER_CHECK_CHANGE_DELETE - Fields to be Checked when Changing Standing Request

FKKORDGRPAYM - Actual Posting General Request Document

FKKORDGR_ALV - Requests: Header Data SLV List

FKKORDOPHIST - Requests: Items

FKKOUT_SHOW_FM_FI_CA_DOC - Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS

FKKP2P_PARA - Valuation of Promise to Pay: Parameters

FKKPAID - Retrieval Structure for Payments Made

FKKPAID_GPART - Payments Made with Business Partner

FKKPAR1 - FI-CA: Transfer of program-specific parameter documentation

FKKPARTADJ_DISP - Display Structure for DFKKPARTADJ

FKKPAYACC - Relationship of Account Rel. to Paying Account Relationship

FKKPAYBW_DELTA - Extract Structure for Payments

FKKPAYDATA_MIN - Payment Data (Minimal Form)

FKKPAYMALLOC - Interface Table for Amount Distribution for Payment

FKKPAYMALLOC_EXT - Interface Table for Amount Distribution for Payment

FKKPAYNO - Payment document no. for application forms

FKKPAYPALLOC_EXT - Structure of Payment Run Allocation

FKKPAY_SRCTP - Structure of Source Type for Payments

FKKPC_LOGH_SCRN - Payment Cards: Billing Runs

FKKPDO - Include the Report-Specific Parameter Documentation

FKKPDREP_DISPL - Payment History: Display Structure

FKKPDREP_HEADER - Valuate Payment History

FKKPDREP_HELP - Additional Structure for Field Definition

FKKPDREP_ITEM - Valuate Payment History

FKKPERIOD - Periods

FKKPICLARIF_CS - Penalty and Interest Clarification List: Collection Steps

FKKPICLARIF_DISPL - Display Structure for P&I Clarification Worklist

FKKPICLARIF_FB - Clarification Worklist Request: From Bundles

FKKPICLARIF_INT - Penalty and Interest Clarification List: Interest Documents

FKKPICLARIF_MASS_PROC - Penalty and Interest Clarification Case: Mass Processes Log

FKKPICLARIF_RC - Penalty and Interest Clarification List: Reset Clearing

FKKPISIMUL_DISPL - Interest simulation

FKKPLCLD - Payment Lot: Display of Clarification Account at Key Date

FKKPLCLS - Payment Lot: Search for Clarifications (ALV Function Mods)

FKKPLWPD - Payment Lot: Search for Payments (ALV Function Module)

FKKPLWPSS - Report RKKPLWP: Sel. Screen

FKKPM_ACH - FI-CA Payment Medium - US Add. Parameters/ACH Format

FKKPM_AT_DOM - FI-CA Payment Medium - Additional Parameters for Austria

FKKPM_AT_V3 - Payment Medium: Format-Specific Parameters for V3 (Austria)

FKKPM_AT_V3A - Austrain Payment Medium Parameters: V3 Foreign

FKKPM_BECS - Parameters for BECS Format (Australia)

FKKPM_BE_BEPDTA - Belgium BEPDTA Format Payment Medium - Additional Parameters

FKKPM_BONIF - BONIFICI Payment format (Italy): Selection parameters

FKKPM_BRFEB - Parameters - Brazil Febraban Collection Bonds Outgoing File

FKKPM_CH - Swiss Format Parameters SAD/BAD

FKKPM_CHECK - Payment Medium: Add. Check Parameters

FKKPM_CHS - Parameters for Swiss Payment Media for CH_XML_CT

FKKPM_CLIEOP03 - CLIEOP03 - Additional Parameters Netherlands

FKKPM_DOM80 - FI-CA Payment Medium - Add. Param. DOM'80 Belgium

FKKPM_DTAUS - Payment Media: Format-Specific Parameters for DTAUS (DE)

FKKPM_DTAZV - Parameters for Payment Medium DTAZV

FKKPM_ES_D - Parameters for Payment Medium Format Spain ES_D CSB19/58

FKKPM_ES_T - Parameters for Payment Medium Format - Spain ES_T CSB 34

FKKPM_FR - Payment Medium: Parameters France

FKKPM_GB - Format Parameters for BACS/Great Britain

FKKPM_GB_BACS - Format Parameters: BACS UK/Ireland

FKKPM_GB_TCODES - Bank Transaction Codes

FKKPM_IAT - FI-CA Payment Medium - US Add. Parameters ACH/IAT Format

FKKPM_IDOC - IDoc Control Parameters (FI-CA Payment Media)

FKKPM_JP_DT - Parameters for Payment Medium Format ZENGINKYO

FKKPM_LSVPLUS_CH - Format Parameters DME LSV+ 875 Switzerland

FKKPM_LSV_CH - Format Parameters DTA LSV 870 Switzerland

FKKPM_MTS - FI-CA Payment Medium - Additional Parameters for New Zealand

FKKPM_MTS_I - Implementation specifics MTS (NZ)

FKKPM_PIBDTA - FI-CA Payment Medium-Add. Parameters Domestic Pymts Belgium

FKKPM_PT - Additional Parameters Payment Media Formats Portugal

FKKPM_RICEV - RICEVUTE BANCARIE payment format (Italy): Selectn parameters

FKKPM_SE - FI-CA Payment Media - Additional Parameters for Sweden

FKKPM_SETIF - S.E.T.I.F. payment format (Italy): Selection parameters

FKKPM_SWIFT - Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters

FKKPM_ZZV - Parameters for Payment Medium Format ZZV

FKKPNBK - Prenotification: Structure

FKKPN_ERR_RET - Prenotification: Returns

FKKPOH - Payment Order: Header Data

FKKPOH_CRD - Card Data in Payment Request

FKKPOH_MSG - Payment Order: Header Data with Messages

FKKPOH_SEARCH - Interface Structure for Search for Payment Orders

FKKPOP - Payment Order: Item Data

FKKPOSGP - Help structure for lock object : Brazil Insurance invoice po

FKKPOSTC - Control fields for FKK_DOCUMENT_COMPLETE

FKKPO_EXCL - Parameters for payment medium automatic debit brazil

FKKPPBW_DELTA - Extract Structure for Promise to Pay Header

FKKPPDBW_DELTA - Extract Structure for Amount Due Per Payment Date

FKKPPD_DAT - Promises to Pay Amounts per Date

FKKPPD_LST - Structure for Display of Dates of Promise to Pay

FKKPPD_PAY - Bank Collection Data for Promise to Pay

FKKPPI_DAT - Open Items for Promise to Pay, with Amount

FKKPPP_DEL - Promise to Pay: Structure for Payment Withdrawal

FKKPPP_RL2 - Promise to Pay: Structure for Returns in Mode 2

FKKPP_CHARGE_PAR - Account Assignments for Charges Receivable for Prom. to Pay

FKKPP_CHARGE_PAR_GFN - Account Assignments for Charges Receivable for Prom. to Pay

FKKPP_DAT - Promise to Pay Header Data

FKKPP_ITEMS - Line Items for Promise to Pay for Correspondence

FKKPP_KEY - Key of Promise to Pay

FKKPP_LST - Structure for Overview Display of Promises to Pay

FKKPP_MSG - Prepaid: Message Structure

FKKPP_STATUS - Status of Promised Payment Date

FKKPP_SUCC - Promises to Pay and Successor

FKKPRD_A - Product Output Structure

FKKPREPACC - Master Data for Prepaid Account

FKKPREPACCD - Screen Fields for Prepaid Account

FKKPREPACC_BAL - Mgmt Record Balance/Rounding Carryforward for Prepaid Acct

FKKPREPACC_BALT - Update Requests for Balance Carryfwd for Prepaid Account

FKKPREPACC_BALT_KEY - Key for Balance Carryforward for Prepaid Account

FKKPREPACC_CLOSE - Prepaid Account: Trigger for Closing Operations

FKKPREPACC_DI - Prepaid Account DI: Data for Table FKKPREPACC (S3)

FKKPREPACC_EARLY_IN - Prepaid Account: Early Closing Operations Entry

FKKPREPACC_EARLY_OUT - Prepaid Account: Early Closing Operations

FKKPREPACC_FINAL - Prepaid Account: Closing Operations 'F' Process

FKKPREPACC_HDR_DI - Prepaid Account DI: Application-Object-Specific Hdr Data(S1)

FKKPREPACC_MIG - Migration of Prepaid Balance

FKKPREP_RND - Rounding Differences to Be Processed

FKKPRNH_CUS - Dir.Debit Pre-Notification: Modifiable Fields for Event 0657

FKKPRNH_MSG - Direct Debit Pre-Notifications: Data with Messages

FKKPRNREV - Parameter Reversal of Direct Debit Pre-Notif. (Mass Run)

FKKPRN_SETUSED_IMP - SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED

FKKPROT - FI-CA dunning/payment - log parameter

FKKPSP_LOGH_SCRN - Payment Cards: Settlement Runs PSP

FKKPTSET_ADJ_TRIG - Trigger for Corrections of Partner BITs

FKKPT_ATTR - Portugal: SAF-T Attribute structure

FKKPT_ELEMENT - Portugal: SAF-T Element structure

FKKPT_LOGIC - Portugal: SAF-T Logic determinator

FKKPT_REPDATA - Portugal: Additional Fields for VAT Reporting

FKKPT_SAFTBPRCT - Portugal: SAF-T Business Partners Requesting Receipts

FKKPT_SAFTBPRCT_EXTD - Portugal: SAF-T Business Partners Requesting Receipts

FKKPT_SAFTINV_H - Portugal: SAF-T Invoice Header

FKKPT_SAFTINV_I - Portugal: SAF-T Invoice Line Item

FKKPYBUK - Interface Structure for Company Code Determination

FKKPYMETF4 - Structure for Integrating F4 Help for Transaction FPU2

FKKPYSRC - Payment Runs: Search for Payments (ALV)

FKKPY_0590 - Manual Clearing: Structure for Event 0610

FKKPY_0591 - Automaic Clearing: Structure for Event 0591

FKKPY_0591_GRP - Automatic Clearing: Item Groups (Event 0591)

FKKPY_0593_EXP - Automatic Clearing: Event 0953 (Outgoing)

FKKPY_0593_IMP - Automatic Clearing: Event 0593 (Incoming)

FKKPY_0600 - FI-CA Payment Program - Structure for Event 0600

FKKPY_0600_GFN - FI-CA Payment Program - Structure for Event 0600

FKKPY_0601 - Payment Program: Structure for Event 0601

FKKPY_0602_ALLOCATION - Payment Program: Event 0602 - Reassignment to Payments

FKKPY_0602_ITEMS - Payment Program: Structure for Event 0602 - Items

FKKPY_0602_PAYMENTS - Payment Program: Structure for Event 0602 - Payments

FKKPY_0605_RESULT - Payment Program: Structure for Event 0605

FKKPY_0610 - FI-CA Pmnt Program - Structure for Events 0610 and 0620

FKKPY_0610_GFN - GFN of FKKPY_0610

FKKPY_0610_PAYMENT_DATA - Payment Program: Structure for Event 0610 - Payment Data

FKKPY_0610_PAYMENT_DATA_GFN - Payment Program: Structure for Event 0610 - Payment Data

FKKPY_0611_RESULT - Payment Program: Structure for Event 0611 - Event

FKKPY_0617_RESULT - Payment Program: Structure for Event 0617 - Result

FKKPY_0625 - Payment Program: Structure for Event 0625

FKKPY_0630 - Payment Program - Structure for Event 0630

FKKPY_0630_ITEMS - Payment Program: Structure for Event 0630 (Items)

FKKPY_0632 - Payment Program: Structure for Event 0632

FKKPY_0640 - Payment Program - Structure for Event 0640

FKKPY_0650 - Payment Program: Structure for Event 0650

FKKPY_0650_HOUSE_BANK_DATA - Payment Program: Structure for Event 0650 - House Bank Data

FKKPY_0650_PARTNER_BANK - Payment Program: Structure for Event 0650 - Partner Bank

FKKPY_0650_PAYMENT_DATA - Payment Program: Structure for Event 0650 - Payment Data

FKKPY_0650_RESULT - Payment Program: Structure for Event 0650 - Selection Bank

FKKPY_0651_RESULT - Payment Program: Structure for Event 0651 - House Bank

FKKPY_0652_RESULT - Payment Program: Partner Bank Selection

FKKPY_0655_PAYMENT_DATA - Payment Program: Structure for Event 0655 - Payment Data

FKKPY_0655_PAYMENT_DATA_GFN - Payment Program: Structure for Event 0610 - Payment Data

FKKPY_0655_RESULT - Payment Program: Reason for Rejection of Payment

FKKPY_0655_RESULT_GFN - Payment Program: Reason for Rejection of Payment

FKKPY_0661 - Payment Program: Structure for Event 0661

FKKPY_0661_INH - Payment Program: Fields to Be Inherited (Event 661)

FKKPY_0661_SEPA - Payment Program: Subst. Payment Methods for SEPA Collections

FKKPY_0663 - Payment Program: Structure for Event 0663

FKKPY_0668 - Payment Program: Structure for Event 0668

FKKPY_0670 - Payment Program: Structure for Event 0670

FKKPY_0670_GFN - GFN for FKKPY_0670

FKKPY_0680 - Payment Program: Structure for Event 0680

FKKPY_ALTP - Payment Program: Data for Paying Business Partner

FKKPY_ALTPY - Payment Program: Paying Business Partner

FKKPY_CFCS - Payment Program: Customer Fields for Clarification Worklist

FKKPY_DELE - Payment Program: Structure for List of Deleted Payment Runs

FKKPY_DMID - Payment Medium: ID for Database Table RFDT

FKKPY_DOCS - Payment Medium - Extended Document Header for Payments

FKKPY_DYNP - Payment Program - Screen Fields

FKKPY_FILE - Payment Medium: Structure for Transferring Content of Line

FKKPY_FINLAP_GP - Final Round in Mass Activities: Business Partners

FKKPY_FINLAP_OP - Final Round in Mass Activities: Documents

FKKPY_FINLAP_VK - Final Round in Mass Activities: Contract Accounts

FKKPY_FKKVKP - Payment Program: Contract Account Data

FKKPY_FORM - Payment Medium - Transfer Structure for SAPSCRIPT

FKKPY_MSGS - Payment Medium - Log Structure

FKKPY_OBLI - Payment Medium: Format Parameters: Required Fields

FKKPY_OUTP - Payment Medium - Spool Requests for Forms and Lists

FKKPY_PARA - Payment Program - Parameters

FKKPY_PARA_GFN - Payment Program - Parameters

FKKPY_PAYD - Payment Medium: Setup of Note to Payee Table

FKKPY_PAYV - Payment Program: Extended Structure for DPAYV for Screen

FKKPY_PAY_STRUCT - Payment Program - Structure for Payment

FKKPY_PYMET - Payment Program: Payment Methods for Bank Selection

FKKPY_SELE - Payment Medium - Selection Parameters

FKKPY_SRT1 - Payment Program: Sorting Criteria

FKKPY_SRT1_GFN - Payment Program: Sorting Criteria

FKKPY_SRT2 - Payment Program: Sorting Criteria

FKKPY_SRTX - Sorting Criteria in Payment Program (External)

FKKPY_SRTX_GFN - Sorting Criteria in Payment Program (External)

FKKPY_SRT_CARD - Payment Program: Sort Criteria for Payment Cards

FKKPY_TELE - Payment Medium - Text Elements for Form Printout

FKKPY_XXXX - Payment Medium - Work Fields

FKKQS - Withholding Tax Data

FKKQSEW - Additional Withholding Tax: Amounts

FKKQSR_QST00 - Structure for RFKKQST00 Based on DFKKQSR

FKKQS_PC - Transfer Data for FKK_WITH_CALCULATE_TAX for Partial Clearng

FKKQS_SKIP - Supplements Skipped During Calculation of Withholding Tax

FKKRABT - Help Structure for Partial Clearing Reset

FKKRACRDIS - Structure for display of clearings/reversals chronology

FKKRACT - FI-CA Returns - Return Activities

FKKRACT_GFN - FI-CA Returns - Return Activities

FKKRADIS - Display struct. for clearing, reversal & history chronology

FKKRAHSDIS - Structure for displaying history of clearings/reversals

FKKRASPLIT - Branch Fields for New OIs when Resetting Clearing

FKKRA_CA01_CO_API - Class CA01 Structure Type API - Condition Items

FKKRA_CA01_MI_API - Class CA01 Structure Type API - Main Items

FKKRA_CA02_MI_API - Class CA02 Structure Type API - Main Items

FKKRA_CA03_CO_API - Class CA03 Structure Type API - Condition Items

FKKRA_CA03_MI_API - Class CA03 Structure Type API - Main Items

FKKRA_CHECK_MSG - Return Messages for RAI Reconciliation

FKKRA_CHRO - Chronology of Clearing and Reversal Postings

FKKRA_GLOB_SEL_PARAMS - Business-Process-Independent Paramters

FKKRA_HEADER_ID - Ranges Structure for Header_ID

FKKRA_ITEM_CO_KEY - Key Fields of a Revenue Accounting Item (Conditions)

FKKRA_ITEM_KEY - Key Fields of Revenue Accounting Item

FKKRA_MIG_DATA - Migration Records' Data for Provider Contract Items

FKKRA_MIG_SD_DATA - Data of Migration Records for Sales Document Number

FKKRA_MIG_SD_MSG - SD Sales Document Migration: Messages with Short Text

FKKRA_MIG_SD_VBELN - SD Invoicing Document Migration Interface

FKKRA_RAI - Transfer Records to Revenue Accounting

FKKRA_RAID_ID_REF - RAID_ID Reference Structure with

FKKRA_RAI_8209 - Event 8209: Revenue Accounting Invoice Items

FKKRA_RAI_8209_CF - Event 8209: Revenue Accounting Invoice Items

FKKRA_RAI_8209_GFN - GFN structure of FKKRA_RAI_8209

FKKRA_RAI_CO_8207_CF - Event 8207: Transfer Records (Conditions)- Modifiable Fields

FKKRA_RAI_CO_DATA - Data of Order for Generating Revenue Accounting Items Cond.

FKKRA_RAI_CO_DATA_GFN - Data of Order for Generating Revenue Accounting Items Cond.

FKKRA_RAI_CO_DISP - Display Structure for DFKKRA_RAI_CO

FKKRA_RAI_CO_GFN - Transfer Records to Revenue Accounting (Conditions)

FKKRA_RAI_CO_INCLUDES - Obsolete - No CI Includes in Table DFKKRA_RAI_CO

FKKRA_RAI_CO_MERGE - Modifiable Fields in DFKKRA_RAI_CO (Event 8205)

FKKRA_RAI_LD_C_DISP - Display Structure for DFKKRA_LEGACYC

FKKRA_RAI_LD_DISP - Display Structure for DFKKRA_LEGACY

FKKRA_RAI_LD_SF_DISP - Display Structure for DFKKRA_LEGACYSF

FKKRA_RAI_LD_SRCKEY - Structure for Source Document Key

FKKRA_RAI_MI_8207_CF - Event 8207: Transfer Records (Main Item) - Modifiable Fields

FKKRA_RAI_MI_8207_CF_REV - Event 8207: Changeable Field of Reversal Invoice Item (Main)

FKKRA_RAI_MI_CI - Customer Fields - Transfer Record to Rev. Acctg (Main Item)

FKKRA_RAI_MI_DATA - Data of Transfer Records to Revenue Accounting (Main)

FKKRA_RAI_MI_DATA_GFN - Data of Transfer Records to Revenue Accounting (Main)

FKKRA_RAI_MI_DISP - Display Structure for DFKKRA_RAI_MI

FKKRA_RAI_MI_GFN - Transfer Records to Revenue Accounting (Main Items)

FKKRA_RAI_MI_INCLUDES - Includes of Table DFKKRA_RAI_MI

FKKRA_RAI_MI_MERGE - Modifiable Fields in DFKKRA_RAI_MI (Event 8205)

FKKRA_RAI_MI_ORIG - Fields for Main Items of Original Document

FKKRA_RAI_SRCDOC_TYPE - Ranges Structure for Source Cat. of Revenue Accounting Item

FKKRA_RAI_SRCKEY - Structure for Source Document Key

FKKRA_SENTDATE - Ranges Structure for Send Date

FKKRA_SPEC_SEL_PARAMS - Process-Specific Selection Parameter

FKKRA_SRCDOC_REF - RAIC_TYPE and HEADER_ID as Reference to Source Document

FKKRA_S_CHECK_OBJKEY - RAI Reconciliation: Reconciliation Worklist

FKKRA_S_CHECK_SIM - Header ID and RAIC_TYPE

FKKRA_S_EXCHANGE_RATES - Exchange Rates for Local Currencies

FKKRA_S_HEADER_ID_TYPE_REF - RAIC_TYPE and HEADER_ID as Reference to Source Document

FKKRA_S_LEGACYC_FIELDS - Fields for Table DFKKRA_LEGACYC (Without Key)

FKKRA_S_LEGACYSF_FIELDS - Fields for Body of Table FARR_D_LEGACYSF (Without Key)

FKKRA_S_LEGACY_API - Legacy Data Structure for API

FKKRA_S_LEGACY_FIELDS - Fields for Body of Table DFKKRA_LEGACY (Without Key)

FKKRA_TIMESTAMP - Ranges Structure for Timestamp

FKKRD02HEAD - Header Structure for RFKKRD02: Revenue Distribution

FKKRDFINAM - Summarization Structure for Revenue Distribution Doc. Postg

FKKRDI - Structure for Enhanced Revenue Distribution

FKKRDIBW_DELTA - Extraction Structure for Revenue Distribution

FKKRDI_CONTEXT - Context Structure for Log Output in RFKKRD00

FKKRDI_CUST - Customizing Structure for Enhanced Revenue Distribution

FKKRDI_DISGRP - Structure of Distribution Group

FKKRDI_DISGRP_CUST - Structure for Posting Area 1384

FKKRDI_DISGRP_HVORG_TVORG - Distribution Group with Main and Subtransaction

FKKRDI_DISKEY - Distribution Key for Enhanced Revenue Distribution

FKKRDI_EHP2 - Structure of DFKKRDI for EhP2

FKKRDI_ENH - Enhanced Revenue Distribution

FKKRDI_FILE - Structure for Enhanced Revenue Distribution for File Output

FKKRDI_FINAM - Summarization Structure for Revenue Distribution Doc. Postg

FKKRDI_FM_SAMPLE - Example Fields for Funds Management

FKKRDI_FP60G - Structure for Transaction FP60G

FKKRDI_LINK - Link: Revenue Distribution Item and Posting Item

FKKRDI_PAYMENT - Payment Information for Revenue Distribution

FKKRDI_PERIOD_HISTORY - History of Distribution Periods

FKKRDI_RATE - Distribution Information without Key (Revenue Distribution)

FKKRDI_RATE_DATA - Data Include for Revenue Distribution Factors

FKKRDI_SCREEN_1000 - Structure for Screen 1000 in FKK_RDI

FKKRDI_SEL_CRIT - Selection Criteria for Enhanced Distribution Information

FKKRDI_TARGET - Enhanced Final Recipient for Revenue Distribution

FKKRDI_TARGET_FM_SAMPLE - Example Fields for Funds Management (Distribution Target)

FKKRD_5405 - Auxillary Structure for Data Derivation in Event 5405

FKKRD_5405_GFN - GFN Structure for FKKRD_5405

FKKRD_LINK - Link: Revenue Distribution Item and Posting Item

FKKRD_PRINT - Fields for Print Payment Advice Note for Revenue Distributn

FKKREP03 - Posting Totals for Debit Entries

FKKREP04A - Payment History: Open Items at End of Period

FKKREP05 - Payment History: Reversals and Write-Offs

FKKREP06S_ARCIDX - FI-CA Tax Report Data - Structure for Archive Index

FKKREP06_ARCIDX - FI-CA Tax Report Data - Structure for Archive Index

FKKREP06_ENH_INV - Enhancement Structure with Fields for Tax Notification

FKKREPAP_SPECREV - Structure for Displaying Recording Header

FKKREPDIM - FI-CA Payment Development: Support Structure

FKKREPDIME - FI-CA Payment Development: Support Structure

FKKREPMP_SPECREV - Structure for Displaying Reporting Position

FKKREPTCL_CUS - Customer Fields for Clearing Infos for Receipt Management

FKKREPT_CUS - Customer Fields for Receipt Info for Receipt Management

FKKREPVAR - Variable Information about Payment Development

FKKRETBW_DELTA - Extract Structure for Returns

FKKREV06_ARCIDX - FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx

FKKREVDS - Used for Returning Corresponding Numbers of Reverse Doc.

FKKREVDS2 - Structure for Parameters FKK_REVERSE_DOCS.

FKKREVDS3 - Used in FKKBRD Parameters at Screen 1000

FKKREVDS4 - Structure for Parameters FKK_REVERSE_DOCS.

FKKREVDS5 - Structure Used in FKK_REVERSE_DOCS.

FKKREVDS6 - Used for displaying on screen 100 in FKK_REVERSE_DOCS

FKKREVDS_2 - Used for Mass Reversal of Documents

FKKRH - Work fields for returns

FKKRH_ACT - Returns Activities

FKKRLCLD - Returns Lot: Display of Clarification Account for Key Date

FKKRLPAR - Auxiliary structure for program RFKKBIB0 parameters

FKKRLST - Control table for returns lot transfer

FKKRLST_F4 - F4 Help for Incoming Payments

FKKRLWPD - Payment Lot: Search for Payments (ALV Function Module)

FKKRLWPSS - Report RKKPLWP: Sel. Screen

FKKRP_BR - Brazil: Enhancement of DFKKRP/BFKKRP with more fields

FKKRSTF - Output Structure for RFKKRSTF

FKKRTP_6021_RESULT - Real-Time Payment: Response from Amount Check

FKKRTP_6207_RESULT - Real-Time Payment: Response from Communication with Bank

FKKRTP_6230_RESULT - Real-Time Payment: Response from Amount Check

FKKRTP_CL - Real-Time Payment: Clearing Information

FKKRTP_CLPROP - Real-Time Payment: Selection Fields

FKKRTP_DSP - Real-Time Payments: Help Fields for Detailed Display

FKKRTP_POH - Real-Time Payment: Header Data for Payment Order

FKKRTP_POH_EXC - Real-Time Payment: External Cash Desk in Payment Order

FKKRTP_POSTDATA - Real-Time Payment: Posting Data from External Cash Desk

FKKRTP_SRV - Real-Time Payment

FKKRTP_SRV_CL - Real-Time Payment: Clearing Information

FKKRTP_SRV_CLPROP - Real-Time Payment: Selection Fields

FKKRTP_SRV_COMM_IN - Real-Time Payment: Inbound Communication

FKKRTP_SRV_GET_STATUS - Real-Time Payment: Determine Status

FKKRTP_SRV_REV - Reverse Real-Time Payment

FKKRTP_STATUS_SRV - Real-Time Payment: Determination of Status

FKKRTP_VRTL_ACC_SRV - Real-Time Payment: Check of Virtual Account

FKKRUNID - Run Identification

FKKRU_IKEY_C - FI-CA Russia:Interest keys for late payment - time dependent

FKKRU_IKEY_V - Generated Table for View

FKKRW_ACCCR - FI-CA: Interface to FI/CO: Currency information

FKKRW_ACCHD - FI-CA: Interface to FI/CO: Header information

FKKRW_ACCIT - FI-CA: Interface to FI/CO: Item information

FKKRW_ACCITA - FI-CA: Accounting Interface: Additional Item Information

FKKRW_ACCITI_DP - FI-CA: FI/CO Interface: Item Information for Down Payments

FKKRW_ACCREV - FI-CA: Accounting Interface: Additional Fields for Reversal

FKKRW_FKKKO - FI-CA: ACC Additional Information for FKKKO

FKKRW_FKKOP - FI-CA: RWIN Additional Information for FKKOP

FKKRW_FKKOPC - FI-CA: RWIN Additional Information for FKKOPC

FKKRW_FKKOPK - FI-CA: RWIN Additional Information for FKKOPK

FKKRW_INCLUDE - Include for Industry-Specific Fields

FKKR_ABBEL - Range Structure for Write-off Document Number (FI-CA)

FKKR_ABGRD - Ranges Structure for Write-Off Reason in Document (FI-CA)

FKKR_ABLEINH - Range Structure for Meter Reading Units

FKKR_ABLESGR - Range Structure for Meter Reading Reason

FKKR_ABRZO - Ranges Structure for Settlement Period Upper Limit

FKKR_ABRZU - Ranges Structure for Settlement Period Lower Limit

FKKR_ABTYP - Range Structure for Revenue Types

FKKR_ABWBL - Ranges structure for number of substitute document (FI-CA)

FKKR_ABWTP - Ranges structure for type of substitute document (FI-CA)

FKKR_ABWVK - Ranges Structure for Alternative Contract Acct Number(FI-CA)

FKKR_ACCESS_SERVICEID - Range Structure for ACCESS_SERVICEID

FKKR_ACCESS_USERID - Range Structure for ACCESS_USERID

FKKR_ADATSOLL - Range Structure for Scheduled Meter Reading Date

FKKR_AGDAT - Range Structure for Submission Date (FI-CA)

FKKR_AGGRD - Range Structure for Submission Reason (FI-CA)

FKKR_AGSTA - Range Structure for Submission Status (FI-CA)

FKKR_APPLK - Ranges structure for application area (FI-CA)

FKKR_ARKEY - Range Row Archive Data

FKKR_ASSKY - Ranges Structure for Assignment Key

FKKR_ASSTY - CT: Range Structure for ASSTY

FKKR_AUGBD - Ranges Structure for Clearing Document Posting Date

FKKR_AUGBL - Ranges structure for number of clearing document (FI-CA)

FKKR_AUGDT - Ranges structure for clearing date (FI-CA)

FKKR_AUGRS - Ranges structure for clearing restriction (FI-CA)

FKKR_AUGST - Ranges structure for clearing status (FI-CA)

FKKR_AUGST_KK - Range Structure for AUGST_KK

FKKR_AUSDT - Ranges Structure for Issue Date (FI-CA)

FKKR_AWKEY - Ranges structure for object key (FI-CA)

FKKR_AWSYS - Ranges Structure for Logical System (FI-CA)

FKKR_AWTYP - Ranges structure for object type of sending system (FI-CA)

FKKR_BEGABLV - Range Structure for Final Dates in MR Order Creation

FKKR_BEGRU - Range Structure for Authorization Group

FKKR_BELNR - Range Structure for G/L Document Number (FI-CA)

FKKR_BETRH - Range Structure for Amount in Local Currency (FI-CA)

FKKR_BETRW - Range Structure for Amount in Transaction Currency (FI-CA)

FKKR_BETRW_AGGR - Range Structure for Aggregated Amount

FKKR_BETRW_GFN - Range Structure for Amount in Transaction Currency (FI-CA)

FKKR_BILLACCFROM - Range Structure for Billing Account Start

FKKR_BILLACCITEMTYPE - Range Structure Type of Billing Account Item

FKKR_BILLACCOUNT - Range Structure for Billing Account

FKKR_BILLACCREF - Range Structure External Reference of Billing Account

FKKR_BILLACCTO - Range Structure for Billing Account End

FKKR_BILLACCTYPE - Range Structure for Type of Billing Account

FKKR_BILLAC_TYPE - Ranges Structure for Type of Acc/Def Posting - Indiv. Proc.

FKKR_BILLCRDATE - Ranges Structure for BILLCRDATE_KK

FKKR_BILLCYCLE - Range Structure for Billing Cycles

FKKR_BILLCYCLE_TEXT - Ranges Structure for Billing Cycles (Text)

FKKR_BILLDATE - Range Structure for BILL_DATE_KK

FKKR_BILLDOCNO - Ranges Structure for Billing Document Number

FKKR_BILLDOCRECTYPE - Ranges Structure for Record Type of Billing Document

FKKR_BILLGROUP - Ranges Structure for Billing Groups

FKKR_BILLINGOBJECT - Range for Billing Objects

FKKR_BILLPLANNO - Ranges Structure for Billing Plan Number

FKKR_BILLPLANREF - Range Structure for Billing Plan Reference

FKKR_BILLPROCEDURE - Ranges Structure for Billing Procedure

FKKR_BILLPROCESS - Range for Billing Objects

FKKR_BILLRATE - Range Structure for Billing Rate

FKKR_BILLRATECAT - Range Structure for Billing Rate Category

FKKR_BILLRATETYPE - Range Stucture Billing Rate Type

FKKR_BILLREQCAT - Range Structure for Billing Request Category

FKKR_BILLREQNO - Range Structure for Billing Request

FKKR_BILLREQRSN - Range Structure for Billing Request Reason

FKKR_BILLREQSTATUS - Range Structure for Status of Billing Request

FKKR_BILLREQTYPE - Range Structure for Billing Request Type

FKKR_BILLREVERSAL - Range Structure for BILLREVERSAL_KK

FKKR_BILLREVERSED - Range Structure for BILLREVERSED_KK

FKKR_BILLRUNNO - Ranges Structure for Number of Billing Run

FKKR_BILLRUN_REF - Range Structure for External Billing Run Reference

FKKR_BILLTASKBILLTO - Range Structure End of Billing Period

FKKR_BILLTYPE - Range for Billing Type

FKKR_BILL_FIRST - Range Structure for BILL_FIRST_KK

FKKR_BILL_REVREASON - Ranges Structure for Time of Creation

FKKR_BILL_SRCREF - Range Structure for BILL_SRCREF_KK

FKKR_BIPCAT - Ranges Structure for Billing Plan Type

FKKR_BIPSTATUS - Range Structure for Billing Plan Status

FKKR_BIPTYPE - Ranges Structure for Billing Plan Type

FKKR_BIP_REQUEST_DATE - Range Structure of BIP_REQUEST_DATE_KK

FKKR_BIT4_TAB_SUFFIX - Range Structure for BIT4_TAB_SUFFIX_KK

FKKR_BITCAT - Ranges Structure for BITCAT_KK

FKKR_BITCRDATE - Range Structure for BITCRDATE_KK

FKKR_BITCRMONTH - Range for Month of Creation of Billable Items

FKKR_BITDATAPACKID - Range for Data Package ID of Billable Items

FKKR_BITDATAPACK_REF - Range for External Ref. of Billable Items in Data Package

FKKR_BITDATE - Range Structure for BITDATE_KK

FKKR_BITHASH - Range Structure for BITHASH_KK

FKKR_BITMONTH - Range for Original Month of Billable Items

FKKR_BITPACKCNO - Ranges Structure for BITPACKCNO_KK

FKKR_BITPACKUUID - Ranges Structure for BITPACKUUID

FKKR_BITRECTYPE - Ranges Structure for BITTYPE_KK

FKKR_BITREVERSAL - Range Strucure for BITREVERSAL_KK

FKKR_BITREVERSED - Range Structure for BITREVERSED_KK

FKKR_BITREVTRIG_CRDATE - Range Structure for BITREVTRIG_CRDATE_KK

FKKR_BITREVTRIG_STATUS - Range Structure for BITREVTRIG_STATUS_KK

FKKR_BITREV_FRDATE - Range Structure for BITREV_FRDATE_KK

FKKR_BITSTATUS - Range Structure for BITSTATUS_KK

FKKR_BITTIME - Range Structure for BITTIME_KK

FKKR_BITTYPE - Ranges Structure for BITTYPE_KK

FKKR_BIT_CRMODE - Range Structure for BIT_CRMODE_KK

FKKR_BIT_DBTAB - Ranges Structure for BIT Database Table

FKKR_BIT_DCSCHEMA - Range Structure for BIT_DCSCHEMA_KK

FKKR_BIT_DUPREC - Range Structure for BIT_DUPREC_KK

FKKR_BIT_EXTN_ID - Range Structure for BIT_EXTN_ID_KK

FKKR_BIT_EXTN_SUBID - Range Structure for BIT_EXTN_SUBID_KK

FKKR_BIT_EXTN_TYPE - Range Structure for BIT_EXTN_TYPE_KK

FKKR_BIT_IFCOMP - Range Structure for BIT_IFCOMP_KK

FKKR_BIT_LIST_ID - Range Strucutre for ID of Billable Item Lists

FKKR_BIT_PROCESSID - Range Structure for BIT_PROCESS_ID_KK

FKKR_BI_DATASOURCE - Ranges Structure for DataSource for Billing

FKKR_BLART - Range Structure for Document Class (FI-CA)

FKKR_BLDAT - Ranges Structure for Request Numbers (FI-CA)

FKKR_BLTYP - Range Structure for Document Class (FI-CA)

FKKR_BOLETO - Ranges Structure for internal Boleto number

FKKR_BONIT - Ranges Structure for Credit-Worthiness (FI-CA)

FKKR_BPEXT - Ranges Structure for External Partner Number

FKKR_BROKR - Ranges Structure for Broker (FI-CA)

FKKR_BUDAT - Ranges structure for posting date in document (FI-CA)

FKKR_BUKRS - Range structure for company codes

FKKR_BUKRS_GFN - Range structure for company codes

FKKR_BUS_TRANS_DOC_ITEM_ID - Range over Business Transaction Document Item ID

FKKR_BU_PARTNER - Ranges Structure for BU_PARTNER

FKKR_BWBER - Ranges Structure for Valuation Areas

FKKR_BWDAT - Ranges Structure for Valuation Key Dates (FI-CA)

FKKR_BWVAR - Range Structure for Valuation Variants

FKKR_C40 - Structure of Range Table for a Character(40) Field

FKKR_CASE - Ranges Structure for Case Number (FI-CA)

FKKR_CCAKO - Range Structure for Payment Card Account

FKKR_CCINS - Ranges Structure for Payment Card Type (FI-CA)

FKKR_CCODE - Ranges Structure for

FKKR_CDATA - Ranges Structure for Correspondence Types

FKKR_CDATA_463 - Ranges Structure for Correspondence Data in Pre-4.64 Length

FKKR_CDATE - Ranges Structure for Creation Data

FKKR_CDATE_2 - Ranges Structure for Date of Creation in FKKB

FKKR_CFC_LOCK_USER - Range Structure for CFC Lock User

FKKR_CFC_STATE - Range Structure for Clarification Case Status

FKKR_CFC_WORKSTATE - Range Struc. for the Status of Clarification Case Processing

FKKR_CGUID - Ranges Structure for GUIDs of Credit Card Numbers (RAW16)

FKKR_CHDATE - Ranges Structure for Change Date

FKKR_CHDSK - Ranges Structure for Cash Desks

FKKR_CHDSK_EX - Ranges Structure for External Cash Desks

FKKR_CHKGR - Range for Check Groups

FKKR_CHNAME - Ranges Structure for Change Name

FKKR_CHTIME - Ranges Structure for Change Time

FKKR_CIT4_TAB_SUFFIX - Range Structure for CIT4_TAB_SUFFIX_KK

FKKR_CITCAT - Range Structure for CITCAT_KK

FKKR_CITCRDATE - Range Structure for CITCRDATE_KK

FKKR_CITDATAPACKID - Range for Data Package ID of the Consumption Items

FKKR_CITDATE - Range Structure for CITDATE_KK

FKKR_CITEXCREASON - Ranges Structure for CIT Exception Reason

FKKR_CITHASH - Ranges Structure for CITHASH_KK

FKKR_CITID - Range Structure for CITID

FKKR_CITIDTYPE - Range Structure for CITIDTYPE

FKKR_CITPACKCNO - Ranges Structure for CITPACKCNO_KK

FKKR_CITPACKUUID - Ranges Structure for CITPACKUUID

FKKR_CITPACKUUID_ARCH - Ranges Structure for CITPACKUUID_ARCH

FKKR_CITREVERSED - Ranges Structure for CITREVERSED_KK

FKKR_CITSTATUS - Range Structure for CITSTATUS

FKKR_CITTIME - Ranges Structure for CITTIME_KK

FKKR_CITUUID - Range Structure for CITUUID

FKKR_CIT_CRMODE - Ranges Structure for CITCRMODE_KK

FKKR_CIT_DBTAB - Ranges Structure for Consumption Item DB Table

FKKR_CIT_DCSCHEMA - Ranges Structure for CIT_DCSCHEMA_KK

FKKR_CIT_DUPREC - Ranges Structure for CIT_DUPREC_KK

FKKR_CIT_IFCOMP - Range Structure for CIT_IFCOMP_KK

FKKR_CIT_PROCESSID - Range Structure for CIT_PROCESS_ID_KK

FKKR_CLDAT - Ranges Structure for Closure Date (FI-CA)

FKKR_CMGRP - Ranges Structure for Master Data Group

FKKR_COCYR - Ranges Structure for Correspondence Year

FKKR_COIDT - Ranges Structure for Date of Issue

FKKR_COKEY - Ranges Structure for Correspondence Key

FKKR_COLLITEM_ID - Ranges Structure for ID of Collection Unit

FKKR_COLLPAYM_ID - Ranges Structure for ID of Collection Payment

FKKR_COLOGRP - Range Structure for Colocation Group (COLOGRP_KK)

FKKR_CONSUMDATE - Range Structure for CONSUMDATE

FKKR_COPER - Ranges Structure for Correspondence Period

FKKR_COPNR - Ranges Structure for Correspondence Number

FKKR_COPRI - Ranges Structure for Output Date

FKKR_CORRECT - Ranges Structure for CORRD_KK

FKKR_CORR_STATUS - Ranges Structure for Correspondence Status

FKKR_COTYP - Ranges Structure for Correspondence Types

FKKR_CPUDT - Ranges structure for day on which doc. was entered (FI-CA)

FKKR_CPUTM - Ranges structure for time of entry (FI-CA)

FKKR_CRDATE - Range Structure for Creation Date

FKKR_CRETIM - Ranges Structure for Creation Time

FKKR_CRNAME - Ranges Structure for Created By

FKKR_CRSGT - Ranges Structure for Credit Segment (FI-CA)

FKKR_CRTIME - Ranges Structure for Time of Creation

FKKR_CURTP - Ranges Structure for Currency Types

FKKR_CYCLE - Ranges Structure for Billing Cycle

FKKR_CYCLE_MONTH - Ranges Structure for CYCLE_MONTH_KK

FKKR_DATASOURCE - Ranges Structure for DataSource of Invoicing

FKKR_DATE - Range Structure for DATE

FKKR_DATUM - Ranges Structure for Random Date

FKKR_DELTYP - Range Structure for Deletion Category (FI-CA)

FKKR_DISGRP - Ranges Structure for Distribution Category

FKKR_DOCNUM - Ranges Structure for IDoc Number

FKKR_DOCTYPE - Range for document type

FKKR_DOGUID - Ranges Structure for Document ID (FI-CA DMS)

FKKR_DOTYP - Ranges Structure for Document Category (FI-CA DMS)

FKKR_DRSCORE - Ranges Structure for Debt Recovery Score (FI-CA)

FKKR_DURATION - Ranges Structure for Lock Duration

FKKR_EDRCAT - Range Structure EDRCAT

FKKR_EDRTYPE - Range Structure EDRTYPE

FKKR_ERDAT - Ranges Structure for Date of Entry

FKKR_ERFDT - Ranges Structure for Date of Entry

FKKR_ERNAM - Ranges Structure for Created By

FKKR_ERRUUID - Range for ERRUUID_KK

FKKR_ERTIM - Ranges Structure for Entry Time

FKKR_EVENTTIME - Range Structure for Event Time

FKKR_EXBEL - Ranges Structure for Official Document Number (FI-CA)

FKKR_EXCREASON - Ranges Structure for Exception Reason

FKKR_EXDATE - Ranges Structure for BI Extraction Date

FKKR_EXSTAT - Ranges Structure for BI Extraction Status

FKKR_EXTRID - Range Structure for Extract IDs

FKKR_EXT_BIT_LIST_ID - Range Structure for External Lists' ID

FKKR_EXT_REF_BILLREQ - Range Structure for Billing Request External Reference

FKKR_FACTC - Structure Range: ID of Factoring Company

FKKR_FAEDN - Ranges structure for due date for net payment (FI-CA)

FKKR_FAEDS - Ranges structure for cash discount due date (FI-CA)

FKKR_FAEDT - Ranges Structure for Due Date for Net Payment (FI-CA)

FKKR_FASTA - Structure Range: Status of Receivables Sold

FKKR_FBNUM - Ranges Structure for Form Bundle Number

FKKR_FB_SEGMENT - Ranges Structure for FB_SEGMENT

FKKR_FDATE - Ranges Structure for 'From Date' for Bus. Locks (FI-CA)

FKKR_FIELDNAME - Ranges Structure for FIELDNAME

FKKR_FIELDS - Ranges Fieldname

FKKR_FIKEY - Ranges structure for reconciliation key (FI-CA)

FKKR_FINRE - Ranges Structure for Last Recipient (FI-CA)

FKKR_FORMK - Ranges Structure for Application Forms

FKKR_FRSTA - Structure Range: Processing Status of Answer

FKKR_FSZT - Ranges Structure for Status of Entry in DFKKCJT

FKKR_FUNNN - Ranges Structure for Function Fld in Acct Determination

FKKR_GJAHR - Range Structure for Financial Year (FI-CA)

FKKR_GPART - Ranges structure for business partner (FI-CA)

FKKR_GPART_GFN - Ranges structure for business partner (FI-CA)

FKKR_GPART_KK - Range structure for GPART_KK

FKKR_GPART_ROLE_ID - Select Option for Business Partner Role in Transaction Data

FKKR_GPART_SEL - Ranges Structure for Relevant Business Partner Selected

FKKR_GRPFIELD - Range Structure for Group Fields for Dunning

FKKR_GRPNO - Range Structure for Payment Group

FKKR_GSBER - Range structure for business area

FKKR_HKONT - Ranges structure for G/L account (FI-CA)

FKKR_HKONT_KK - Range Structure for HKONT_KK

FKKR_HVORG - Ranges structure for main transaction in line item (FI-CA)

FKKR_IBAN - Ranges Structure for IBAN

FKKR_IKEY - Ranges Structure for Interest Key (FI-CA)

FKKR_INCORR_INDATE - Ranges Structure for Receipt Date of Incoming Correspondence

FKKR_INCOTYP - Ranges Structure for Inbound Correnspondence Types (FI-CA)

FKKR_INDEXID - Ranges Structure for INDEXID

FKKR_INFCOCRDATE - Range Structure for Information Container Date of Creation

FKKR_INFCOSENDDATE - Range Structure for Information Container Send Date

FKKR_INFCOSENDSTATUS - Range Structure for Information Container Send Status

FKKR_INFCOSTATUS - Range Structure for Information Container Status

FKKR_INFCOTYPE - Ranges Structure for Information Container Categories

FKKR_INKEY - Ranges Structure for Interest Key (FI-CA)

FKKR_INKGP - Ranges Structure for Business Partner Coll. Agency (FI-CA)

FKKR_INKPS - Ranges Structure for Collection Items (FI-CA)

FKKR_INVCATEGORY - Ranges Structure for Invoicing Category

FKKR_INVCFCNO - Ranges Structure for CFC Case

FKKR_INVDOCNO - Ranges Structure for Invoicing Document Number

FKKR_INVGR - Range Structure for INVGR_KK

FKKR_INVOICED - Range Structure Posted for Invoicing Document

FKKR_INVOICEFIRST - Ranges Structure for Earliest Date of Invoicing

FKKR_INVPERCAT - Ranges Structure for Type of Invoicing Period

FKKR_INVPERIOD - Ranges Structure for Invoicing Period

FKKR_INVRUNNO - Range Structure for Billing Run Number

FKKR_INVRUN_REF - Range Structure for External Invoicing Run Reference

FKKR_INVSTATUS - Range Structure for Invoicing Status

FKKR_INVTYPE - Ranges Structure for Invoicing Type

FKKR_INV_PROCESS - Ranges Structure for Invoicing Process

FKKR_INV_REFOBJVALUE - Range Structure for Object Key

FKKR_INV_REVREASON - Ranges Structure for Invoice Reversal Reason

FKKR_INV_SIMULATED - Range Structure Simulated for Invoicing Document

FKKR_ITEMGRP - Range Structure for Closed Item Group

FKKR_KEYNN - Ranges Structure for Key Field in Account Determination

FKKR_KEYPP - Range Structure for Parallelization Object KEYPP

FKKR_KEYZ1 - Ranges Structure for Payment Lot

FKKR_KPRST - Ranges Structure for Processing Status

FKKR_KSCHL - Ranges Structure for Tax Type (Special Cond.Type) FI-CA

FKKR_KTOSL - Ranges Structure for Type of Tax Item

FKKR_KUNNR - Ranges Structure for KUNNR

FKKR_LAUFD - Ranges Structure for Run Date

FKKR_LAUFD_KK - Ranges Structure for LAUFD_PYP

FKKR_LAUFD_RSP - Ranges Struktur for Clearing Document Posting Date

FKKR_LAUFI - Ranges Structure for Run ID

FKKR_LAUFI_KK2 - Range Structure for LAUFI Billing Run

FKKR_LAUFI_PAY - Range Structure for LAUFI_PAY

FKKR_LDGRP - Ranges Structure for Ledger Groups

FKKR_LOADPERIOD - Range Structure for Load Period

FKKR_LOADTIME - Range Structure for Load Time

FKKR_LOCKFLAG - Ranges Structure for 'From Date' for Bus. Locks (FI-CA)

FKKR_LOCKR - Ranges Structure for Lock Reason for Bus. Locks (FI-CA)

FKKR_LOCKT - Range Struct. for Comment Fld for Processing Locks (FI-CA)

FKKR_LOGSYS - Ranges Structure for Logical System

FKKR_LOOBJ - Ranges Structure for Lock Object for Bus. Locks (FI-CA)

FKKR_LOTYP - Ranges Structure for Lock Type for Bus. Locks (FI-CA)

FKKR_MAHNS - Range Structure for Dunning Level (FI-CA)

FKKR_MAHNV - Range Structure for Dunning Procedure (FI-CA)

FKKR_MAKEY - Ranges Structure for Master Agreement

FKKR_MANDT - Range Structure for MANDT

FKKR_MAZAE - Ranges Structure for Dunning Counter (FI-CA)

FKKR_MDCAT - Range for Master Data Type

FKKR_MERCH - Range Structure for Merchant ID

FKKR_MIGPACK - Ranges Structure for Ref. from Migration Packet (FI-CA)

FKKR_MLAUF - Structure Range: ID Run ID

FKKR_MLTYP - Ranges Structure for Report Type (FTR in FI-CA)

FKKR_MNDID - Ranges Structure for Mandate ID

FKKR_MSTYP - Range Structure for Dunning Level Category (FI-CA)

FKKR_MWSKZ - Ranges Structure for Withholding Tax Code (FI-CA)

FKKR_NRRANGENR - Ranges Structure for Number Range Number

FKKR_NRZAA - Ranges Structure for Repayment Request (FI-CA)

FKKR_NRZAS - Ranges Structure for Payment Form Number (FI-CA)

FKKR_NUMBER - Range Structure Numbers as Random

FKKR_NUMDUN - Ranges Structure for Number of Dunning Notices

FKKR_NUMKR - Range for Number Range

FKKR_OBJID - Range Structure for Distribution Object ID (OBJID_KK)

FKKR_OBJID_KK - Range Structure for OBJID_KK

FKKR_OFFIC - Ranges Structure for Branch Offices

FKKR_OFFIC_EX - Ranges Structure for Offline Branches or Agents

FKKR_OPBEL - Range Structure for Document Number (FI-CA)

FKKR_OPBELINKPS - Range Structure for Unique Collection Item (FI-CA)

FKKR_OPBUK - Range Structure for Company Code Groups

FKKR_OPERANDCAT - Range Structure OPERANDCAT

FKKR_OPORD - Ranges Structure for Classification Key (FI-CA)

FKKR_OPUPK - Ranges structure for line item number in document (FI-CA)

FKKR_OPUPW - Ranges structure for repetition item in document (FI-CA)

FKKR_OPUPZ - Ranges structure sub-item partial clearing in doc. (FI-CA)

FKKR_ORDNR - Ranges Structure for Request Numbers (FI-CA)

FKKR_ORIGIN_MDC - Ranges Structure for Origin of Request for Master Data Chnge

FKKR_OUTPUT - Range Structure for Output Date

FKKR_PARTNERKEY - Ranges Structure for Business Partner Reference

FKKR_PAYBL - Ranges Structure for Payment Document (FI-CA)

FKKR_PAYID - Range Structure for External ID of Payment

FKKR_PAYKY - Ranges Structure for Grouping Key (FI-CA)

FKKR_PAYS_PROV - Ranges Structure for Payment Service Provider

FKKR_PAYS_TRAN - Ranges Structure for Paymemt Service Provider Ref.

FKKR_PAYTP - Ranges Structure for Payment Type

FKKR_PDDAT - Range Structure for the Period

FKKR_PDKEY - Ranges Structure for Payment Specification (FI-CA)

FKKR_PDREF - Ranges Structure for Reference Number of Payment Specificatn

FKKR_PERSL - Ranges Structure for Period Assignment Key

FKKR_PFDAT - Ranges Structure for

FKKR_PNEXD - Ranges Structure for Execution Date of Direct Debit Pre-Not.

FKKR_PNHKF - Ranges Structure for Origin of Direct Debit Pre-Notification

FKKR_PNNUM - Range Structure for Direct Debit Pre-Notification

FKKR_PNSTA - Ranges Structure for Status of Direct Debit Pre-Notification

FKKR_PNXREF - Ranges Structure for Reference to Pre-Notification

FKKR_PPACC - Ranges Structure for Prepaid Account (FI-CA)

FKKR_PPKEY - Ranges Structure for Promise to Pay (FI-CA)

FKKR_PPSTA - Ranges Structure for Status of Promise to Pay (FI-CA)

FKKR_PRCST - Range of PRCST

FKKR_PRCTP - Ranges Structure for Process Type

FKKR_PRCTR - Ranges Structure for PRCTR

FKKR_PRDAT - Ranges Structure for Date of Receipt Print (FI-CA)

FKKR_PRDNR - CT: Range Structure for PRDNR

FKKR_PRELIMINARY - Range for Master Data Type

FKKR_PREPAID - Range Structure for PREPAID_KK

FKKR_PRINTDAT - Ranges Structure for Printing Date

FKKR_PRINT_RUNID - Ranges Structure for Run ID of Invoicing Printing

FKKR_PRIOY - Range Structure for Priority of Processing

FKKR_PRKEY - Ranges Structure for Process Key

FKKR_PROID - Ranges Structure for Process ID for Bus. Locks (FI-CA)

FKKR_PRTYP - Ranges Structure for Bollo Process Category (FI-CA)

FKKR_PSGRP - Range Structure for PSGRP_KK

FKKR_PSKEY - Ranges Structure for Origin of Receipt Print (FI-CA

FKKR_PSPAC - Ranges Structure for Payment Service Provider Account

FKKR_PYBUKR - Ranges Structure for Company Code (Payment Document)

FKKR_PYMET - Ranges Structure for Payment Method (FI-CA)

FKKR_RAI_CHANGE_REASON - Ranges Structure for RAI_CHANGE_REASON_KK

FKKR_RAI_DUE_DATE - Ranges Structure for RAI_DUE_DATE_KK

FKKR_RAI_END_DATE - Ranges Structure for RAI_END_DATE_KK

FKKR_RAI_EVENT_DATE - Ranges Structure for RAI_EVENT_DATE_KK

FKKR_RAI_EVENT_TIME - Ranges Structure for RAI_EVENT_TIME_KK

FKKR_RAI_EVENT_TYPE - Ranges Structure for RAI_EVENT_TYPE_KK

FKKR_RAI_HEADER_ID - Ranges Structure for RAI_HEADER_ID_KK

FKKR_RAI_HLDCO - Ranges Structure for RAI_HLDCO_KK

FKKR_RAI_HLDID - Ranges Structure for RAI_HLDID_KK

FKKR_RAI_HLDLS - Ranges Structure for RAI_HLDLS_KK

FKKR_RAI_HLDTY - Ranges Structure for RAI_HLDTY_KK

FKKR_RAI_ID - Ranges Structure for RAI_ID_KK

FKKR_RAI_INCEPTION_DATE - Ranges Structure for RAI_INCEPTION_DATE_KK

FKKR_RAI_INVOICE_CAT - Ranges Structure for RAI_INVOICE_CAT_KK

FKKR_RAI_INVOICE_TYPE - Ranges Structure for RAI_INVOICE_TYPE_KK

FKKR_RAI_ITEM_ID - Ranges Structure for RAI_ITEM_ID_KK

FKKR_RAI_ORICO - Ranges Structure for RAI_ORICO_KK

FKKR_RAI_ORIID - Ranges Structure for RAI_ORIID_KK

FKKR_RAI_ORILS - Ranges Structure for RAI_ORILS_KK

FKKR_RAI_ORITY - Ranges Structure for RAI_ORITY_KK

FKKR_RAI_PRDNR - Ranges Structure for RAI_PRDNR_KK

FKKR_RAI_RAIC_TYPE - Range Structure for Class Categ. of Revenue Accounting Item

FKKR_RAI_REFID - Ranges Structure for RAI_REFID_KK

FKKR_RAI_REFTYPE - Ranges Structure for RAI_REFTYPE_KK

FKKR_RAI_REVERSAL - Ranges Structure for RAI_REVERSAL_KK

FKKR_RAI_SALES_ORG - Ranges Structure for RAI_SALES_ORG_KK

FKKR_RAI_SRCCO - Ranges Structure for RAI_SRCCO_KK

FKKR_RAI_SRCDOC_TYPE - Ranges Structure for Source Cat. of Revenue Accounting Item

FKKR_RAI_SRCID - Ranges Structure for RAI_SRCID_KK

FKKR_RAI_SRCLS - Ranges Structure for RAI_SRCLS_KK

FKKR_RAI_SRCTY - Ranges Structure for RAI_SRCTY_KK

FKKR_RAI_START_DATE - Ranges Structure for RAI_START_DATE_KK

FKKR_RAI_TMSTMP - Ranges Structure for RAI_TMSTMP_KK

FKKR_RAI_TRANSF_BUKRS - Ranges Structure for Company Codes with Specific Search Help

FKKR_RATE_FIRST - Range Structure for RATE_FIRST

FKKR_RATINGDATE - Range Structure for RATINGDATE_KK

FKKR_RATINGREVERSED - Range Structure for RATINGREVERSED_KK

FKKR_RATINGRUNNO - RANGE of the Rating Run

FKKR_RATING_AREA - Range Table for Rating Area

FKKR_RATING_GROUP - Range Structure for RATING_GROUP_KK

FKKR_RATING_TYPE - Range Structure for RATING_TYPE_KK

FKKR_RDI_DISKEY - Ranges Structure for Key of Revenue Distribution (GUID)

FKKR_REASN_ANS - Structure Range: Confirmation Reason

FKKR_REFDOCNO - Ranges Structure for Document Number in External System

FKKR_REFTY_DC - Range Structure for a Reference Type

FKKR_RELTYPE_PRIMARY - Range Structure for RELTYPE_PRIMARY_KK

FKKR_REPTNR - Ranges Structure for Receipt Print Number (FI-CA)

FKKR_REQUNR - Ranges Structure for BI Request Number

FKKR_RERATETRIGUUID - Range Structure for RERATETRIGUUID_KK

FKKR_RERATETRIG_CRDATE - Range Structure for RERATETRIG_CRDATE_KK

FKKR_RERATETRIG_STATUS - Range Structure for RERATETRIG_STATUS_KK

FKKR_RERATE_FRDATE - Range Structure for RERATE_FRDATE_KK

FKKR_RERATINGID - Range Structure for RERATING_KK

FKKR_RESOB - Range Structure for Reservation Object

FKKR_REVERSALDOC - Range Structure of Reversal Document

FKKR_REVERSEDDOC - Range Structure for the Number of the Reversed Document

FKKR_REVREC_ACCKEY - Account Assignment Key Range for Revenue Accruals/Deferrals

FKKR_REVREC_ITEMTYPE - Range of Accrual/Referral Item Type

FKKR_REVREC_TYPE - Range Structure for REVREC_TYPE_KK

FKKR_REVSTATUS - Ranges Structure for Reversal Task Status

FKKR_REVTASK - Range of Reversal Tasks

FKKR_REVTASK_REF - Range for External Reference of Reversal Task

FKKR_REVTRIGUUID - Range Structure for SYSUUID_X

FKKR_REVTRIG_STATUS - Range of Status of Reversal Request

FKKR_RFRNC - Ranges Structure for Link to Bollo Origin (FI-CA)

FKKR_RFZAS - Ranges Structure for External Payment Form Numbers (FI-CA)

FKKR_ROLE_ID - Select Option for Business Partner Role in Transaction Data

FKKR_RPCAT - Ranges Structure for Installment Plan Category (FI-CA)

FKKR_RUNJOID - Ranges Structure for Run Number

FKKR_RUNKEY - Ranges for Run Keys

FKKR_RVDAT - Ranges Structure for Receipt Date (FI-CA)

FKKR_SEGMENT - Ranges Structure for Segment for Segmental Reporting

FKKR_SEGMT - Ranges Structure for Segment

FKKR_SELTX - Ranges Structure for Selection Category

FKKR_SENTTS - Ranges Structure for SENTTS_KK

FKKR_SERVICE_TYPE - Ranges Structure for RAI_SERVICE_TYPE_KK

FKKR_SHHCD - Ranges Structure for Download Status

FKKR_SH_GPART - Ranges Structure for Business Partner (FI-CA)

FKKR_SIMULATED - Range Structure for Invoicing Document Is Simulated

FKKR_SPART - Ranges Structure for Division (FI-CA)

FKKR_SPRSL - PRD: Range Structure for SPRSL

FKKR_SRCDOCCAT - Ranges Structure for Document Category of Source Document

FKKR_SRCDOCNO - Ranges Structure for Source Document Number

FKKR_SRCDOCTYPE - Ranges Structure for Document Type of Source Document

FKKR_SRCPROCESS - Ranges Structure for Origin Process

FKKR_SRCTAID - Range Structure for SRCTAID_KK

FKKR_SRCTASUBID - SRCTASUBID_KK Range Structure

FKKR_SRCTATYPE - Range Structure for SRCTATYPE_KK

FKKR_SRCTP - Ranges Structure for Source Type

FKKR_STAIP - Ranges Structure for Status of Payment Specification (FI-CA)

FKKR_STAKZ - Ranges structure type of statistical line item (FI-CA)

FKKR_STATUS - Ranges Structure for IDoc Statistics

FKKR_STAZS - Ranges Structure for Status of Payment Lot

FKKR_STEP - Ranges Structure for Dunning Step

FKKR_STEXC - Ranges Structure for Status of External Payment

FKKR_STEXCJ - Ranges Structure for Status of External Cash Journal Payment

FKKR_STRAT - Ranges Structure for Dunning Strategy

FKKR_STRKZ - Ranges Structure for Tax Code for Other Taxes

FKKR_STRTP - Ranges Structure for Status of a Real-Time Payment

FKKR_SUBAP - Range Structure for Subapplication

FKKR_SUBPROCESS - Ranges Structure for SUB_PROCESS_KK

FKKR_S_CHECK_BASIC_CO_ALL - RAI Reconciliation: Basic Fields for Condition Items

FKKR_S_CHECK_BASIC_MI_FULFILL - RAI Reconciliation: Fields for Fulfillment Condition Items

FKKR_S_CHECK_BASIC_MI_INVOICE - RAI Reconciliation: Basic Fields: RAIs for Invoice

FKKR_S_CHECK_BASIC_MI_ORDER - RAI Reconciliation Basic Fields for RAI for Purchase Order

FKKR_S_ICCO_BASIC - RAI Reconciliation: Basic Interface Fields

FKKR_S_ICCO_KEY - Key Fields for Revenue Accounting Items: Conditions

FKKR_S_ICMI01_BASIC - Basic Fields of Rev. Acctg for Purchase Order: Main Table

FKKR_S_ICMI02_BASIC - RAI Reconciliation: Basis Fields for Fulfillment Items

FKKR_S_ICMI03_BASIC - RAI Reconcil. Basic Fields: Rev. Acctg Item from Bill.Doc.

FKKR_S_ICMI_BASIC - RAI Reconciliation: Basic Interface Fields

FKKR_S_ICMI_KEY - Key Fields of Revenue Accounting Item: Main Table

FKKR_TARGPROCESS - Ranges Structure for Target Process

FKKR_TAX_COUNTRY - Range Structure for Tax Country (FI-CA)

FKKR_TDATE - Ranges Structure for 'To Date' for Bus. Locks (FI-CA)

FKKR_TECH_STATUS - Ranges Structure for Technical Status

FKKR_TILEID - Range Structure for the Fiori ID

FKKR_TIMESTAMP - Ranges Structure for TIMESTAMP

FKKR_TIMS - Ranges Structure for Any Time

FKKR_TSTMPS - Ranges Structure for Time Stamp

FKKR_TVORG - Range Structure for Sub-Transaction in Line Item (FI-CA)

FKKR_TYPE_MDC - Ranges Structure for Change Type

FKKR_UECPU - Ranges Structure for Transfer Data (FI-CA)

FKKR_UFLAG - Ranges Structure for Update Status (Ext. Tax System)

FKKR_UNAME - Ranges Structure for User Names

FKKR_UNAME_2 - Ranges Structure for User Names (FKKB)

FKKR_UPDDT - Ranges Structure for Last Update Date for DFKKOBL

FKKR_UPDSC - Ranges Structure for Hash Key

FKKR_VBELN - Ranges Structure for Reference from Sales Document Number

FKKR_VBER1 - Ranges Structure for Contract Ref. Sales Area Attribute 1

FKKR_VBER2 - Ranges Structure for Contract Ref. Sales Area Attribute 2

FKKR_VKONA - Ranges Structure for Contract Acct No. in Legacy System

FKKR_VKONT - Ranges structure for contract account number (FI-CA)

FKKR_VKONTGRP - Range Structure for Contract Account Group

FKKR_VKONT_GFN - Ranges structure for contract account number (FI-CA)

FKKR_VKONT_KK - Range structure for VKONT_KK

FKKR_VKONT_SEL - Ranges Structure for Relevant Contract Account Selected

FKKR_VKORG - Ranges Structure for Ref. from Sales Organization (FI-CA)

FKKR_VKPBZ - Ranges Structure for Contract Account Relationships

FKKR_VKTYP - Ranges Structure for Contract Account Category (FI-CA)

FKKR_VLDTO - Range Structure for Valid To Date of Image

FKKR_VOIDRS - Ranges Structure for Check Voiding Reasons (FI-CA)

FKKR_VORGG - Range Structure for Transaction in Line Item (FI-CA)

FKKR_VTALT - CT: Range Structure for VTALT

FKKR_VTCAT - CT: Range Structure for VTCAT

FKKR_VTCHR - CT: Range Structure for VTCHR

FKKR_VTKEY - CT: Range Structure for VTKEY

FKKR_VTPID - CT: Range Structure for VTPID

FKKR_VTPID_C - Ranges Structure for VTPID_C

FKKR_VTPOS - CT: Range Structure for VTPOS

FKKR_VTREF - Ranges structure for reference data from contract (FI-CA)

FKKR_VTREFGRP - Range Structure for Contract Group

FKKR_VTREF_GFN - Ranges structure for reference data from contract (FI-CA)

FKKR_VTTRG - CT: Range Structure for VTTRG

FKKR_VTTRI - CT: Range Structure for VTTRI

FKKR_VTTRN - CT: Range Structure for VTTRN

FKKR_VTTRT - CT: Range Structure for VTTRT

FKKR_VTTYP - Range Structure for Contract Category (FI-CA)

FKKR_VTWEG - Ranges Structure for VTWEG

FKKR_WAERS - Ranges structure for transaction currency (FI-CA)

FKKR_WHANG - Ranges structure for number of repetition items (FI-CA)

FKKR_WHGRP - Ranges structure for repetition group (FI-CA)

FKKR_WLIASSIGNED - Ranges Structure for Responsible Persons

FKKR_WLIDENT - Ranges Structure for Worklist

FKKR_WLISTATUS - Range Structure for Status

FKKR_WLITYPE - Ranges Structure for Work Item Type

FKKR_XBLNR - Range Structure for Reference Doc No. (FI-CA)

FKKR_XEXTC - Ranges Structure for Branch Category

FKKR_XFELD - Ranges Structure for Check Fields (FI-CA)

FKKR_XFINI - Ranges Structure for Payment Specification (FI-CA)

FKKR_XPRIMARY - Range Structure for XPRIMARY_KK

FKKR_XSETT - Range Structire for Settlement Status

FKKSAKFA - Field selection according to G/L account master record

FKKSD - FI-CA Fields for SD

FKKSD_ACCDPRQ - FI-CA: Open Down Payment Requests in FI-CA

FKKSD_FKKCL - FI-CA: Clearing Items Enhanced for SD Down Payments

FKKSEC_CI - FKK_SEC Customer Fields

FKKSGMNTV - Segment Vector for Credit Exposure Update

FKKSGMNTV_GFN - Segment Vector for Credit Exposure Update

FKKSG_ERR_0061 - Safeguarding: Change in event 0061 not permitted.

FKKSG_ERR_BAL - Safeguarding: Document Balance Is Not Zero

FKKSG_ERR_BAL_LINK - Safeguarding: Possible Other Initiating Docs for Balance

FKKSG_ERR_CLMISS - Safeguarding: Clearing Missing for This Item

FKKSG_ERR_SPLIT - Safeguarding: Error After Document Split

FKKSKT - Cash Discount Account Assignment

FKKSK_ARPER_C - FI-CA Slovakia: VAT Ledger residence period in months

FKKSK_ARPER_V - Generated Table for View

FKKSK_SECT_C - FI-CA Slovakia: Report Sections

FKKSK_SECT_V - Generated Table for View

FKKSK_STR_SDATA - FI-CA Slovakia: SDATA fields

FKKSK_STR_VATPER_ALV - VAT Ledger Report Period

FKKSK_STR_VATRUN_ALV - VAT Ledger Report Run for Display

FKKSK_STR_VAT_ARCH_SEL - FI-CA Slovakia: VAT Ledger Archiving Selection Screen

FKKSK_STR_VAT_DATA_RFC - Structure of extracted tax data for RFC

FKKSK_STR_VAT_FCAT - FI-CA Slovakia: Field Catalog for VAT Ledger ALV

FKKSK_STR_VAT_SEL - FI-CA Slovakia: VAT Ledger Selection Screen

FKKSK_STR_VAT_SELQ - FI-CA Slovakia: VAT Ledger Selection Screen

FKKSK_VATLED - FI-CA Slovakia: VAT Ledger Exported Data

FKKSK_VATLED_D2 - FI-CA Slovakia: VAT Ledger Section D2 records(keys)

FKKSK_VATPER - FI-CA Slovakia: VAT Ledger Period Status

FKKSK_VATRUN - FI-CA Slovakia: VAT Ledger Report Runs

FKKSL - Open item selection fields when posting with clearing

FKKSLV - Open item selection values when posting with clearing

FKKSPLIT - Interface for FKK_OPEN_ITEM_SPLIT

FKKSPLITVZ - Interface for FKK_AGREED_AMOUNT_SPLIT

FKKSPLITVZO - Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item

FKKSRTFD - Index for Table DFKKUMBINDX

FKKST - Balance table

FKKSTAT - Structure for Temporary Statistical Data in Mass Activities

FKKSTEPCOUNT - Skipped Collection Steps per Dunning Group

FKKSTZ - Transfer Structure for Creation of Tax Line Items with Payt

FKKSUM - Reconciliation of Totals Records

FKKSUMAMT - FI-CA: DFKKSUM amount fields, for corrections

FKKSUMHASH - Fields in DFKKSUM via which a Hash Key is formed

FKKSUMKEY - DFKKSUM Logical Key For Corrections

FKKSUMKONT - Special Acct Assgmts for Totals Records with Transfer to G/L

FKKSUMKONT_GFN - GFN of FKKSUMKONT

FKKSUMMEN - Totals - Account Balance

FKKSUMMEN2 - Totals - Account Balance 2

FKKSUMOTH - FI-CA: DFKKSUM fields (not key or amount fields)

FKKSUM_INCL_EEW_PS - Persistent Extension Structure for Total Records

FKKSUM_INCL_EEW_TR - Transient Extention Structure for Total Records

FKKSWITCH - Control Structure for FI-CA Switches

FKKS_OPBEL - Document

FKKTAXARG - Tax Determination for Argentina

FKKTAXCRIT - Criteria for Tax Determination

FKKTAXCRIT_CUSTFIELDS - Criteria for Tax Determination

FKKTAXEXC - Parameters for Determining the Tax-Exemption Key

FKKTAXINT - Version of External Tax Interface

FKKTAXITEM - Information About Tax Calculation

FKKTAXITEM_DOC - Tax Items for External Tax System

FKKTAXITEM_HLP - Help Fields for Tax Calculation

FKKTAXITEM_USTPD - Tax Items for External Tax System

FKKTAXLIN - Data on a tax item

FKKTAXLINEX - Condition Key for Which Exemptions Apply

FKKTAXLIN_D - Tax Lines with Tax Rate as Output Format

FKKTAXLIN_DOC - Data for Tax Item (for TAXDOC00)

FKKTAX_COLLECT - Summarization Tax Lines DFKKREP06 and so on

FKKTAX_EXEMPT_GROUP - Group of Tax Exemptions for a Contract Account

FKKTAX_FPE1_GRP - Additional Grouping of Items Before Tax Calculation

FKKTAX_FPE1_PREP - Grouping of Items Before Tax Calculation in FPE1

FKKTAX_GRP - Selection and Grouping Criteria for Tax Code

FKKTC - Dynamic Table Control: Control Data

FKKTCFL - Return Structure for Function FKK_TC_DYNAMIC_PBO

FKKTC_FIX - Dynamic Table Control: Fixed Fields

FKKTC_MATCH - Dyn. Table Control: Assign Field <-> Generic Field

FKKTHI_INDX_BCBLN - Structure for Index (Aggr. Doc. No. /Serv. Prov. Account)

FKKTOLAMOUNT - Help Structure for Amount Checks (Tolerances)

FKKTRACE - Structure for Noting Trace Information

FKKTRACEHDR - FKKTRACE: Header for a Run

FKKTRACELINE - FKKTRACE: Entry in the Table

FKKTRANSFERMAS - Master Data Fields for Transfer of Items and Requests

FKKTXACCASS - Account Assignments for Tax Distribution

FKKTXGP - Cumulative Tax Amounts from Business Partner Items

FKKTXSP - Structure of Internal Table for Tax Postings

FKKUA_VRIKEY_C - FI-CA Ukraine:Determination of Real Interest Keys

FKKUA_VRIKEY_V - Generated Table for View

FKKUCT - Control Structure for Update of Telecommunications Tax

FKKUST0410 - U.S. Telecommunications Tax: Acct Determ. and Grouping

FKKUSTAXIN - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

FKKUSTAXOUT - Tax Details - Telecommunications Tax (U.S.A.)

FKKUT_LOCDATA - Input Structure for RFC_DETERMINE_LOCATION_CODE

FKKUT_LOCRESULT - Output Structure for RFC_DETERMINE_LOCATION_CODE

FKKUT_PSGRP_TAX - Tax Amounts per Item Group

FKKUT_WROFF - Write-Off Information for an Item Group in Document

FKKUT_WROFF_TAX - Telecommunications Tax per Item Group at Write-Off

FKKVK - Contract Account Header

FKKVKBP - Auxiliary Structure for Cross-Partner Data

FKKVKD - Screen field for account

FKKVKI - Data include for table FKKVK

FKKVKLOCK - Lock on Contract Account

FKKVKLOCK_API - Service Interface for Contract Account Locks

FKKVKLOCK_S_DI - Contract Account: Lock Data for a Partner (Direct Input)

FKKVKONT - Contract Account Number

FKKVKOPA - Help structure for lock object EFKKVKOPA

FKKVKP - Contract Account Partner-Specific

FKKVKP1 - Contract accounts (help structure for view)

FKKVKPI - Data include for table FKKVKP

FKKVKPI_C - Data Include for Table FKKVKP (Char.Fields Only)

FKKVKPI_EXTADR - Include for DI Cont Acct: External Address & Partner Nos

FKKVKP_API - Service Interface for Contract Account Partner

FKKVKP_BW - BW: Extraction Structure for Contract Account Items

FKKVKP_BW_2 - BW: Extraction Structure for Contract Account Items

FKKVKP_CHGDISC - Charges and Discounts for CtrAcct<->Partner Relationship

FKKVKP_CHGDISCI - Data Include for Table FKKVKP_CHGDISC

FKKVKP_CHGDISC_DISPTYPE - Display Structure: Charges and Discounts

FKKVKP_CHGDISC_STORE_TYPE - CtrAcct Maintenance: Charges and Discounts Maint. Structure

FKKVKP_CHGDISC_S_DI - Charges and Discounts for CtrAcct<->Partner Relationship: DI

FKKVKP_CORR_PS - IS-PS-CA Correspondence Recipients, ONLY CHAR. FIELDS!

FKKVKP_CORR_SC - FI-CA Extended: Correspondence Recip., ONLY CHAR FIELDS

FKKVKP_EXT - Key for External Contract Account Numbers

FKKVKP_GFN - Contract Account Partner-Specific

FKKVKP_INCL_EEW_DI - Direct Input Include for Contract Account Partner Rel.

FKKVKP_INCL_EEW_PS - Persistence Include for Contract Account Partner Rel.

FKKVKP_INCL_EEW_TR - Transient Field Include for Contract Account Partner Rel.

FKKVKP_INCL_EEW_X - Change Indicator Include for Contract Account Partner Rel.

FKKVKP_ISO - IS-T -> EBS Interface: IDoc Structure for Contract Acct Data

FKKVKP_KEY - Key Structure for Contract Account Table FKKVKP

FKKVKP_KEY_S - Structure for all Key Fields of Table FKKVKP

FKKVKP_MOD - Move-In Processing: Public Contract Account Data

FKKVKP_NO - Norway E-invoice reference number

FKKVKP_SP1 - FKKVKP Country-Spec. Enhancement (To Be Included by Cust.)

FKKVKP_S_DI - Contract Account: BP-Specific Data (Direct Input)

FKKVKP_UK - UK Payment Reference (to be Included by Customer)

FKKVKTOL - Tolerances for Contract Account

FKKVK_ACCOUNT_TYPE - Contract Acct Maintenance: Complete Acct Struct. for Maint.

FKKVK_API - Service Interface for Contract Account Header

FKKVK_BW - BW: Extraction Structure for Contract Account Header

FKKVK_BW_2 - BW: Extraction Structure for Contract Account Header

FKKVK_COMPLETE - Contract Account: All Data

FKKVK_COMPLETE_DI - Contract Account: All Data in Direct Input Structures

FKKVK_CORR - Correspondence for Relationship Contract Account<->Partner

FKKVK_CORRI - Data Include for Table FKKVK_CORR

FKKVK_CORR_STORE_TYPE - Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc.

FKKVK_CORR_S_DI - Alternative Correspondence Recipient for Account: Dir. Input

FKKVK_DI - Contract Account: Transfer Structure (Direct Input)

FKKVK_DI2 - Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2)

FKKVK_DI_EXT - Direct Input Transfer Structure (Program-Internal)

FKKVK_DI_HDRINIT - Contract Account: Initial Data (Direct Input)

FKKVK_GFN - GFN for FKKVK

FKKVK_HDR_DI - Contract Account: Header Data (Direct Input)

FKKVK_KEY_S - Structure over All Key Fields of Table FKKVK

FKKVK_PARTNERDATA_TYPE - Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St.

FKKVK_STAT_TYPE - Status Information of Contract Account in Maintenance

FKKVK_S_DI - Contract Account: General Data (Direct Input)

FKKVK_TAXEX_DISP_TYPE - Contract Account Maintenance: Tax Exemption Display Struct.

FKKVK_TAXEX_STORE_TYPE - Contract Acct Maintenance: Tax Exemption Maintenance Struct.

FKKVK_TAXEX_S_DI - Account Tax Exemptions: Direct Input

FKKVORGG - Transaction in Line Item

FKKVTREF - Transfer Structure for VTREF

FKKVTREF_BP_ACC - Transfer Structure II for VTREF

FKKVTR_DATA - Contract Data for Analysis of BW Locks

FKKVTR_KEY - Key Structure for Mass Reading of Contracts

FKKV_CUST_VZK - Addtl Acct Ass. for Insurance Customizing

FKKWHT_0177 - Withholding Tax: Structure for Event 0177

FKKWH_LOCKLINE - Blocking data

FKKWH_LOGTYP - Locks for Function Group FKW2

FKKWH_WHGRP - Object Data for Function Group FKW2

FKKWL - Structure for Worklist

FKKWLI - Structure for Displaying Work Items

FKKWLIA - Struct.for Displaying Work Items for Disconnection Notific.

FKKWLIABW_DELTA - Extract Structure for Notification Work Items

FKKWLIBW_DELTA - Extract Structure for Work Items

FKKWLMGEN - Displayable Fields for Worklist Management

FKKWNPER - Messages for Check of Special Periods

FKKWOFF - Parameters for Mass Write-Offs with Tabstrips

FKKWOFF_600 - Parameters for Mass Write-Offs with Tabstrips

FKKWOFF_EHP2 - Parameters for Mass Write-Offs with Tabstrips

FKKWOFF_PREBE - Parameters for Mass Write-Offs with Tabstrips

FKKWOGEN - FI-CA-BOR interface fields

FKKWOHTMP - Temporary Write-Off History

FKKWOH_VMIG - Work Structure for Contract in Write-Off History

FKKWOTAX - Tax Portion per Item for Write-Off (Tax Reporting)

FKKWO_FINLAP_BP - Mass Write-Off: Collective Bill, Final Round, Bus. Partner

FKKWO_FINLAP_CA - Mass Write-Off: Collective Bill, Final Round, Contr. Account

FKKWO_PROT - Structure for Line Items Written Off in Mass Activity

FKKWRTOFF_WF_PACK - Write-Off UUID with keys of involved business partner items

FKKWRTOFF_WF_PACK_DISP - Write-Off UUID with keys of involved business partner items

FKKXI_CONTACCBYBP_APPDATA_OUT - Outbound application data for service CONTACC_BYBP_QR

FKKXI_CONTACC_BYBP_APPLDATA_IN - Inbound application data for service CONTACC_BYBP_QR

FKKXI_CONTACC_BYBP_QU - ContractAccountERPByBusinessPartnerQueryMessage_sync

FKKXI_CONTACC_BYBP_QU_MT - ContractAccountERPByBusinessPartnerQuery_sync

FKKXI_CONTACC_BYBP_QU_PROCGCND - Processing Conditions

FKKXI_CONTACC_BYBP_QU_SEL - ContractAccountERPSelectionByBusinessPartner

FKKXI_CONTACC_BYBP_RP - ContractAccountERPByBusinessPartnerResponseMessage_sync

FKKXI_CONTACC_BYBP_RP_CONTACC - ContractAccount

FKKXI_CONTACC_BYBP_RP_MT - ContractAccountERPByBusinessPartnerResponse_sync

FKKXI_CONTACC_BYBP_RP_PROCGCND - ProcessingConditions

FKKXI_DATE_TIME - Proxy Structure (generated)

FKKXI_EXCHANGE_FAULT_DATA - Proxy Structure (generated)

FKKXI_EXCHANGE_LOG_DATA - Proxy Structure (generated)

FKKXI_NOSC_LOG - Proxy Structure (generated)

FKKXI_NOSC_LOG_ITEM - protocol message issued by an application

FKKXI_PAYCARDPAYAUTHPARTYID - Proxy Structure (generated)

FKKXI_SHORT_DESCRIPTION - Proxy Structure (generated)

FKKZABK - Repayment Request (Bank Data)

FKKZA_WF - Transfer Structure for Worfklows for Repayment Requests

FKKZCVS - Control Table for Payment Data Transfer fm Ext. Pymt Coll.

FKKZEPAR - Auxiliary structure for program RFKKBIB0 parameters

FKKZEST - Control table for payment lot transfer

FKKZEST_F4 - F4-Help for incoming payments

FKKZEZG_SCR - Payment Lot Transfer - Structure Generator - Table Control

FKKZHLSUM - Payment totals

FKKZK_ALV - ALV Structure for Header Data for Payment Lot

FKKZK_BR - Brazil: Enhancement of DFKKZK/BFKKZK with more fields

FKKZK_KEY - Payment Lot Key

FKKZK_KEY_SIZE - Key and Item Number of Payment Lot

FKKZK_TREX_DEL - Structure for ALV Display of Data Deleted in TREX

FKKZM - Reported Data for EC Sales List (VAT2010)

FKKZPGEN - Displayable Fields for Payment Lot (Generic)

FKKZPLST - Displayable Fields for Payment Lot (List)

FKKZPPROP - Assignment Proposal for Payment

FKKZP_ADD - Payment Lot: Modifiable Item Fields for Event 0243

FKKZP_BR - Brazil: Enhancement of DFKKZP/BFKKZP with more fields

FKKZP_CARD - Card Data in Payment Lot

FKKZP_CCLOG_KEY - Key for Logging Credit Card Accesses

FKKZP_CUST - Customer Fields for Payment Lot Item

FKKZP_INT - Payment Lot Item with Internal Enhancement

FKKZP_KEY - Key of Payment Lot Item

FKKZP_KEY_GFN - GFN of FKKZP KEY

FKKZR_HEAD - Communication structure for payment forms (header)

FKKZR_ITEM - Communication Structure for Payment Forms (Item)

FKKZR_LIST - Payment Form: List

FKKZS - Internally Used Extended Structure of DFKKZS

FKKZSTF - Output Structure for RFKKZSTF

FKKZW - Items Set as Doubtful/with Individual Value Adjustment

FKKZW2DISP - Display Fields for Transferred Receivables Adjustments

FKKZW300 - Item Element on Screen 300 for Receivables Adjustments

FKKZW301 - Screen Structure for Screen 301

FKKZWBW - Activate Valuation Areas for DE/IVA

FKKZWF2PARMS - Add. Parameters Transfer Posting Run Doubtful Items/IVA

FKKZWFEWB - Structure for Acct Determination Receivable Adjustment

FKKZWFEWBAKONT - Accounts for Doubtful Entry/Individual Value Adjustment

FKKZWFEWBC - Customer Fields for Value Adjustment Document

FKKZWFH_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKKZWFPARMS - Add. Parameters Transfer Posting Run Doubtful Items/IVA

FKKZWFPARMS_RANGES - Addit. Ranges - Transfer Posting Run for DE/IVA

FKKZWFPARMS_SCREEN - Interface Add. Parameters- Transfer Posting Run for DE/IVA

FKKZWFPDISP - Display Fields for Transferred Receivables Adjustments

FKKZWFPOS - Items to be Adjusted

FKKZWFP_AMTS_ALL_FX - DFKKZWFP for FX Including All Amounts

FKKZWFP_AMTS_FX - DFKKZW2/DFKKZWFP Amounts for FX

FKKZWFP_HDR_FX - Header Structure for FX Selection DFKKZW2/DFKKZWFP

FKKZWFT_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKKZWH_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKKZW_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKK_0043_ADDINFO - Correspondence 0043: Additional Information

FKK_ABS1_ALV - Adjustment Status of Totals Records

FKK_ABS_EPGL - G/L Individual Items for FI-CA Reconciliation

FKK_ABS_ERRDOC - Documents Containing Errors During Reconciliation

FKK_ABS_FIKEY - Structure for Reconciliation Key (Reconciliation Programs)

FKK_ABS_ITEMS - Structure OI, G/L Account Items, Clearing for Reconciliation

FKK_ABS_ITEMS_FIORI - Structure OI, G/L Account Items, Clearing for Reconciliation

FKK_ABS_OP - Business Partner Document Item for Reconciliation

FKK_ABS_OPK - General Ledger Document Item for Reconciliation

FKK_ABS_SUM - Totals Record Structure for Reconciliation

FKK_ABS_SUMSZ - Reconciliation Key and Totals Record Counter for Reconcil.

FKK_ABS_SUM_EXT - Totals Record Structure for Reconciliation (Extended)

FKK_ABS_SUM_EXT_FIORI - Totals Record Structure for Reconciliation (Extended) fiori

FKK_ACADEMIC_TITLE_CODE - AcademicTitleCode

FKK_ACCADJ - Implementation of New Account Assignment Characteristics

FKK_ACCADJ_POST - OI - Reclassifications - Postings

FKK_ACCADJ_SCR - OI - Reclassifications - Screen

FKK_ACCADJ_TREE - Implementation of New Acct Assgmt Chars - Tree Structure

FKK_ACCASS_0115 - CO Account Assignment Parameter for Interface of Event 0115

FKK_ACCIT_CUS - Customer-Specific Addtl Data for FI-CA Transfer to FI-GL

FKK_ACCIT_DEB - FI-CA: Item Fields for Creation of Customer Items

FKK_ACCIT_DEB_M - FI-CA (Media): Item Fields for Creating Customer Line Items

FKK_ACCIT_DEB_M - FI-CA (Media): Item Fields for Creating Customer Line Items

FKK_ACCIT_TAXX - FI-CA: Transfer of Additional Fields in the Tax Items

FKK_ACCOUNT_REFERENCE - Reference to an Account

FKK_ACCOUNT_XI_REFERENCE_PAYM - Proxy Structure (generated)

FKK_ACC_BPL_UPDATE - Transfer Structure for Transfer of BP Lock to Account

FKK_ACC_JDC_UPDATE - Structure for Transferring Jurisdiction Code to Account

FKK_ACTVARIANT - Follow-Up Actions: Activity Variants

FKK_ACT_CHK - Settings for FICA Activation Check

FKK_ACT_CHK_V - Generated Table for View

FKK_ADDIT_REFER_F4_STRUCTURE - Help Structure Search Help F4IF_SHLP_EXIT_VTRE2

FKK_ADDRESS - Proxy Struktur (generiert)

FKK_ADDRESS1 - Proxy Structure (generated)

FKK_ADDRESS_COMMUNICATION - Proxy Struktur (generiert)

FKK_ADDRESS_EMAIL - Proxy Struktur (generiert)

FKK_ADDRESS_FACSIMILE - Proxy Struktur (generiert)

FKK_ADDRESS_MOBILE_PHONE - Proxy Struktur (generiert)

FKK_ADDRESS_OFFICE - Proxy Struktur (generiert)

FKK_ADDRESS_PHYSICAL_ADDRESS - Proxy Struktur (generiert)

FKK_ADDRESS_TELEPHONE - Proxy Struktur (generiert)

FKK_ADDRESS_WEB - Proxy Struktur (generiert)

FKK_ADD_FUNC - Additional Functions in Account Maintenance

FKK_ADD_REF_CA_F4_STRUCTURE - Help Structure Search Help F4IF_SHLP_EXIT_VTREF

FKK_ADJ_OPEN - Open Items with Due Date for Partner Adjustments

FKK_ADJ_TRIG - Trigger for Corrections of Partner BITs

FKK_ADV_ADDONS - Additnl Data f. Billing Payment Service Provider (Mass Acty)

FKK_AGRMT - Work Structure for Agreements

FKK_AKTYP_RANGE - Ranges Structure for Mass Activity Type

FKK_ALTBROK_DATA - Data for Alternative Collecting Broker

FKK_AMOUNT - Proxy Struktur (generiert)

FKK_AMOUNT2 - Amount

FKK_AMOUNT3 - 'Amount' ist ein Betrag mit der dazu gehörigen Währungseinhe

FKK_AMOUNT_GFN - Proxy Structure (generated)

FKK_ANALYZE_RETURNS_ODATA_DATA - OData Interface for Entity Set Analyze Returns

FKK_APPOBJ_ASSIGN - DMS doc, correspondence assigned to

FKK_APPSTATE001 - Application Status

FKK_ATTR_DESCRIPTION - FICA-DM: Attribute Value with Description

FKK_AUGBL - Data of Business Partner Items of Document to Be Posted

FKK_AUGRS - Interface Structure for Resetting Clearing Restriction

FKK_AUTH - FI-CA Authorization Fields

FKK_AUTHORISATION_GROUP_CODE - Proxy Structure (generated)

FKK_AVKEY - Payment Advice Note Tables

FKK_AWFIELDS - FI-CA: Reference Fields from Document Header

FKK_AWMZ5A - Foreign Trade Declaration Z5a: Creation of Report File

FKK_AWMZ5A_GPART - Foreign Trade Declar. Z5a: Reported Total per Bus. Partner

FKK_BALANOTE_TREE - Balance Confirmation - Tree Structure

FKK_BAL_01 - Application Log: Log - Output Structure

FKK_BANK - Bank details

FKK_BANKN3_F4_STRUCTURE - Internal Structure Search Help FKK_F4_BANKN3_EXIT

FKK_BANKN_F4_STRUCTURE - Internal Structure Search Help FKK_F4_BANKN_EXIT

FKK_BANK_ACCOUNT_ID - Proprietary bank account identifier (used for internal commu

FKK_BANK_ACCOUNT_INTERNAL_ID - BankAccountInternalID

FKK_BANK_DATA - Data of Mater Data Segment for Bank Details

FKK_BANK_INTERNAL_ID - Proprietary bank identifier (used for internal communication

FKK_BANK_INTERNAL_ID1 - Proxy Structure (generated)

FKK_BANK_INTERNAL_ID_GFN - Proxy Structure (generated)

FKK_BAPIACAP09_1160 - FPSL: Supplier Line Item - Changeable Field

FKK_BAPIACAR09_1160 - FPSL: Customer Line Item - Changeable Fields

FKK_BAPIACGL09_1160 - FPSL: G/L Account Line Item - Changeable Field

FKK_BAPIACHE09_1160 - FPSL: Header Line Item - Changeable Field

FKK_BAPIACPC09_1160 - FPSL: Payment Card Information - Changeable Fields

FKK_BAPIACTX09_1160 - FPSL: Tax Line Item - Changeable Fields

FKK_BAPIRET2 - BAPIRET2 with Full Long Text as String

FKK_BAPI_FKKOPK_KEY - Customer Fields for FKKOPK - Key Fields

FKK_BAPI_FKKOP_KEY - Customer Fields for FKKOP - Key Fields

FKK_BAPI_FKKVKP_KEY - Customer Fields for FKKVKP - Key Fields

FKK_BAPI_VT_I_KEY - Customer Fields for FKK_VT_I Key Fields

FKK_BASIC_BUS__MESSAGE_HEADER - Proxy Structure (Generated)

FKK_BASIC_MESSAGE_HEADER - BasicBusinessDocumentMessageHeader

FKK_BILLING_PERIOD_ID - Proxy Structure (generated)

FKK_BILLING_PERIOD_ID1 - Proxy Structure (generated)

FKK_BILL_IMAGE_IN - Proxy Structure (Generated)

FKK_BILL_IMAGE_OUT - Proxy Structure (Generated)

FKK_BILL_IMAGE_REQUEST - Proxy Structure (Generated)

FKK_BILL_IMAGE_RESPONSE - Proxy Structure (Generated)

FKK_BILL_REFERENCE - Reference to an Invoice

FKK_BIP_CREATE_RESULT - Create BAPI Structure for Result of Billing Plan

FKK_BIP_HEADER_CREATE - Billing Plan Header

FKK_BIP_ITEM_CREATE - BAPI Structure for Items of Billing Plan

FKK_BIP_REFOBJ_CREATE - BAPI Structure for Object Links to Billing Plan

FKK_BIT_ADD_CREATE - Structure for Additional Items for Billable Items

FKK_BIT_ADD_CREATE_DATA - Data Structure for Additional Items for Billable Items

FKK_BIT_BASIC_CREATE - Structure for Billable Item Basic Data

FKK_BIT_BASIC_CREATEX - BAPI Structure for Billable Item Basic Data

FKK_BIT_BASIC_CREATE_DATA - Data Structure for Billable Item Basic Data

FKK_BIT_CREATE_KEY - Structure for Billable Item Key

FKK_BIT_CREATE_RESULT - Create Result of Billable Items

FKK_BIT_PAYMENT_CREATE - Structure for Payment Information

FKK_BIT_PAYMENT_CREATE_DATA - Data Structure for Payment Information

FKK_BIT_POSTING_CREATE - Structure for Account Assignment Information in FI-CA

FKK_BIT_POSTING_CREATE_DATA - Data Structure for Acct Assgnmnt Information in FI-CA

FKK_BIT_TAX_CREATE - Structure for Tax for Billable Items

FKK_BIT_TAX_CREATE_DATA - Data Structure for Tax for Billable Items

FKK_BIT_TEXT_CREATE - Structure for Texts for Billable Item Texts

FKK_BIT_TEXT_CREATE_DATA - Data Structure for Texts for Billable Items

FKK_BIX_F4_MD_ID_STRUCTURE - Help Structure Search Help FKK_BIX_MD_ID

FKK_BOR_RESULT - Clarification Controller Defintions for BOR

FKK_BPCONTACT_PARAMETERS - Parameters of BP Contact

FKK_BPITEMS_INSTALL_PLAN_ITMS - Installlment Plan Items

FKK_BPITEMS_PARA_CHECK_RESULT - Transfer business partner items check result

FKK_BPITEMS_STATUS - Description of open items

FKK_BPITEMS_TRANSFER_REL - Transfer Open Items Result

FKK_BPITEMS_TRANSFER_TARGET - Target of the transfer business partner items

FKK_BPITEMS_TRF_DEFAULT_PARA - Default parameters for transfer business partner items

FKK_BP_DUPL_STRIP - Screen Fields for Duplicate Check on Creation of Bus. Partnr

FKK_BP_SELECTION - Selektion Criterion for Business Partner

FKK_BRF050_LINE - BRF: Parameters for Expressions That Access the Context

FKK_BRF060_LINE - BRF: Parameters for Access to Context Data with Where Cond.

FKK_BRF070_LINE - BRF: Parameters for Access to Context Data with Sort Cond.

FKK_BRF090_LINE - BRF: Parameters for Collection Step and Valuation Figure

FKK_BRF120_LINE - BRF: Parameter for Initialization of Buffer Elements

FKK_BRF130_LINE - BRF: Parameters for Initial. of Buffere Elements with WHERE

FKK_BRF_CONTEXT - BRF: Context Object Structure

FKK_BRF_DATA_BUFFER - BRF: Line in Data Buffer

FKK_BRF_TIMESLICE - BRF: Structure for Time Slices

FKK_BUBER_1102 - Structure for Posting Area 1102

FKK_BUKRS_BETRW - (Transaction) amount each company code

FKK_BUKRS_F4 - Cash Desk/Cash Journal: Structure for Company Code F4 Help

FKK_BULK_CASH_POINT_PAYMENT_CR - Bulk Cash Point Payment Message

FKK_BULK_CASH_POINT_PAYMENT_RE - Bulk Cash Point Payment Reversal Message

FKK_BULK_CNTRCT_ACCNT_CONF_IN - Proxy Structure (generated)

FKK_BULK_CNTRCT_ACCNT_REQ_IN - Proxy Structure (generated)

FKK_BULK_COLLECTIONS_CONFIRMAT - Collection agency's confirmation in

FKK_BULK_CP_CLOS_CRT_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_CLOS_REV_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_DIFF_CRT_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_DIFF_REV_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_DPST_CRT_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_DPST_REV_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_PMNT_CRT_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_PMNT_REV_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_WDWL_CRT_NOTI_IN - Proxy Structure (generated)

FKK_BULK_CP_WDWL_REV_NOTI_IN - Proxy Structure (generated)

FKK_BULK_FACTORING_ANSWER_IN - Factoring's answer in

FKK_BULK_IDMESSAGE_HEADER - BulkIDMessageHeader

FKK_BUNDLE_OP - Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE

FKK_BUPA_ADR - Address: Change-Relevant Fields (from BUSADDR)

FKK_BUPA_ADR_CHANGES - Address Changes (Relevant Fields)

FKK_BUPA_BANK - Bank Details: Change-Relevant Fields

FKK_BUPA_BANK_CHANGES - Changes to Bank Details (Relevant Fields)

FKK_BUPA_CCARD - Fields of Payment Cards Relevant to Change

FKK_BUPA_CCARD_CHANGES - Changes to Payment Cards (Relevant Fields)

FKK_BUPA_CENTRAL - Business Partner Central Data: Change-Relevant Fields

FKK_BUPA_CENTRAL_CHANGES - Changes to Business Partner Central Data (Relevant Fields)

FKK_BUPA_CHANGES - Business Partner Changes (All Subobjects)

FKK_BUPA_CL_ACCOUNT_UD - FI-CA BP Merge: Screen Structure for Contract Account

FKK_BUPA_CL_CREDITW_UD - FI-CA BP Merge: Screen Structure for Creditworthiness

FKK_BUPA_CL_OPEN_ITEMS_UD - FI-CA Bus. Partner Merging: Screen Structure for Open Items

FKK_BUPA_CL_OPEN_ITEMS_UDP - FI-CA BP Merging: Screen Structure for Open Items/Parameters

FKK_BUPA_CL_SD_SALESDOC_UD - FI-CA BP Merge: Screen Structure for SD Sales Document

FKK_BUPA_ROLES - Business Partner Roles

FKK_BUPA_ROLES_CHANGES - Changes of Business Partner Roles (Relevant Fields)

FKK_BUPER_ALV - Structure for Posting Period Statement

FKK_BUSINESS_DOCUMENT_MESSAGE1 - Contact person of a party that is responsible for sending or

FKK_BUSINESS_DOCUMENT_MESSAGE2 - General information about a party that is responsible for se

FKK_BUSINESS_DOCUMENT_MESSAGE3 - Business information from the perspective of the sender appl

FKK_BUSINESS_DOCUMENT_MESS_ID - Proxy Structure (generated)

FKK_BUSINESS_SCOPE - Environment from which a message is sent

FKK_BUSINESS_SCOPE1 - Environment from which a message is sent

FKK_BUSINESS_SCOPE_ID - Proxy Structure (generated)

FKK_BUSINESS_SCOPE_ID1 - Proxy Structure (generated)

FKK_BUSINESS_SCOPE_INSTANCE_I1 - Proxy Structure (generated)

FKK_BUSINESS_SCOPE_INSTANCE_I3 - Proxy Structure (generated)

FKK_BUSINESS_SCOPE_TYPE_CODE - Proxy Structure (generated)

FKK_BUSINESS_SCOPE_TYPE_CODE1 - Proxy Structure (generated)

FKK_BUSINESS_TRANSACTION_DOCU - Eindeutige Identifikation eines Belegs

FKK_BUSINESS_TRANSACTION_DOCU2 - Referenz eines Belegs mit Belegsposition

FKK_BUS_TRANS_DOC_BANK_ACC - Bank account details

FKK_BUS_TRANS_DOC_ID - BusinessTransactionDocumentID

FKK_BUS_TRANS_DOC_REF - BusinessTransactionDocumentReference

FKK_BUS_TRANS_DOC_REF_INT - BusinessTransactionDocumentReference (Internal Structure)

FKK_BUT000_GFN - BP: General data I

FKK_BUT001_APPEND - FI-CA-Append for BUT001

FKK_BUT100_GFN - BP: Roles

FKK_C4EYE - Structure for Linking Document Number and Check Reason

FKK_C4EYE_PAR - Free Parameters for Role Determ. for Dual Control Principle

FKK_C4EYE_REV - Parameters for Desired Reversal (Dual Control Principle)

FKK_C4EYE_REV_GFN - Parameters for Desired Reversal (Dual Control Principle)

FKK_CACC_RECPAYIT_BYID_RE - response to query for open and cleared items of a contract

FKK_CACC_RECPAY_IT_BYID_QU - Query for open and cleared items of a contract account

FKK_CACC_SPLIT_GRP_BY_BP_QU - Query for (grouped) items of contract accounts of a busine

FKK_CACC_SPLIT_GRP_BY_BP_RE - response to a query for (grouped) items of contract accoun

FKK_CALENDAR_DAY_RECURRENCE - Proxy Struktur (generiert)

FKK_CARPDUNNBYBPIDQU_MESSAGE - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDQU_MT - Find Dunning Notice by Business Partner Query

FKK_CARPDUNNBYBPIDQU_SEL - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDRP_DN - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDRP_DNA - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDRP_DNF - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDRP_DNI - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDRP_MESSAGE - Proxy Structure (generated)

FKK_CARPDUNNBYBPIDRP_MT - Proxy Structure (generated)

FKK_CARPDUNNBYIDQU_MESSAGE - Proxy Structure (generated)

FKK_CARPDUNNBYIDQU_MT - Read Dunning Notice By ID

FKK_CARPDUNNBYIDQU_SEL - Proxy Structure (generated)

FKK_CARPDUNNBYIDRP_DN - Proxy Structure (generated)

FKK_CARPDUNNBYIDRP_DNA - Proxy Structure (generated)

FKK_CARPDUNNBYIDRP_DNF - Proxy Structure (generated)

FKK_CARPDUNNBYIDRP_DNI - Proxy Structure (generated)

FKK_CARPDUNNBYIDRP_MESSAGE - Proxy Structure (generated)

FKK_CARPDUNNBYIDRP_MT - Proxy Structure (generated)

FKK_CARPRIBTDRBBTDRRP_BBTDR - BaseBusinessTransactionDocumentReference

FKK_CARPRIBTDRBBTDRRP_BTDR - BusinessTransactionDocumentReference

FKK_CARPRIBTDRBBTDRRP_ITEM - CARPR Item BTD Ref By Base BTD Ref. Response Item

FKK_CARPRIBTDR_BBTDRQU_MESSAGE - CARPR Item BDT Ref. by Base BTD Ref. Query Message

FKK_CARPRIBTDR_BBTDRQU_MT - Find CARPR Item BTD Ref. by Base BTD Ref.

FKK_CARPRIBTDR_BBTDRQU_SEL1 - Selection of CARPR Item BTD Ref by Base BTD Ref.

FKK_CARPRIBTDR_BBTDRRP - CARPR Item BTD Ref. by Base BTD Ref. Response

FKK_CARPRIBTDR_BBTDRRP_MESSAGE - CARPR Item BDT Ref. by Base BTD Ref. Response Message

FKK_CARPRIBTDR_BBTDRRP_MT - Find CARPR Item BTD Ref. by Base BTD Ref.

FKK_CARPRIBTDR_SELBYBBTDR - Selection by Base BTD Ref. ID

FKK_CARPRIBTDR_SELBYBBTDRI - Selection by Base BTD Ref. Item ID

FKK_CARPRSUBSCRITEMBULKNO_MSG - Proxy Structure (generated)

FKK_CARPRSUBSCRITEMBULKNO_MT - Notify of subscribed receivables payables register item as b

FKK_CARPRSUBSCRITEMNO - Proxy Structure (generated)

FKK_CARPRSUBSCRITEMNOI - Proxy Structure (generated)

FKK_CARPRSUBSCRITEMNOI_BTD - Proxy Structure (generated)

FKK_CARPRSUBSCRITEMNOSI - Proxy Structure (generated)

FKK_CARPRSUBSCRITEMNOSI_PREVCL - Proxy Structure (generated)

FKK_CARPRSUBSCRITEMNO_MSG - Proxy Structure (generated)

FKK_CARPRSUBSCRRQ_MT - Request to ContractAccountsReceivablesPayablesProcessing to

FKK_CARPR_SUBSCRRQ_MESSAGE - Proxy Structure (generated)

FKK_CARPR_SUBSCRRQ_REG - Proxy Structure (generated)

FKK_CARPR_SUBSCRRQ_REG_SUBSCR - Proxy Structure (generated)

FKK_CARP_ITEM - Items from CARP Register

FKK_CARP_ITEM_SPLIT_ITEM - Subitem for FKK_CARP_ITEM

FKK_CARP_POSTDOC_ID - ContractAccountsReceivablesPayablesPostingDocumentID

FKK_CASHDEPREQREASON_CODE - Proxy Structure (generated)

FKK_CASHDEPREQUESTCRTC - Proxy Structure (generated)

FKK_CASHDEPREQUESTCRTC_CASHDEP - Proxy Structure (generated)

FKK_CASHDEPREQUESTCRTC_CASHDRQ - Proxy Structure (generated)

FKK_CASHDEPREQUESTCRTC_MSG - Proxy Structure (generated)

FKK_CASHDEPREQUESTCRTR - Proxy Structure (generated)

FKK_CASHDEPREQUESTCRTR_MSG - Proxy Structure (generated)

FKK_CASHJOURNAL_BALANCE - Cash Balance Information

FKK_CASHJOURNAL_BALANCE_LINE - Cash Balance Information

FKK_CASHPNT_CLSG_CNC_MSG - MDT

FKK_CASHPNT_CLSG_CNC_NTF - Proxy Structure (generated)

FKK_CASHPNT_CLSG_DOC_CNC - Proxy Structure (generated)

FKK_CASHPOINT_BALANCE - IDT

FKK_CASHPOINT_BAL_BYID_QRY - MT Query1

FKK_CASHPOINT_BAL_BYID_QRYMSG - MDT

FKK_CASHPOINT_BAL_BYID_QRYRSP - MDT

FKK_CASHPOINT_BAL_BYID_RESP - IDT

FKK_CASHPOINT_BAL_BYID_RSPMSG - MT Response1

FKK_CASHPOINT_BAL_BYID_SEL - IDT Query1

FKK_CASHPOINT_BAL_BYOFF - IDT

FKK_CASHPOINT_BAL_BYOFF_BAL - IDT

FKK_CASHPOINT_BAL_BYOFF_QRY - MT Query2

FKK_CASHPOINT_BAL_BYOFF_QRYMSG - MDT

FKK_CASHPOINT_BAL_BYOFF_QRYRSP - MDT

FKK_CASHPOINT_BAL_BYOFF_RSPMSG - MT Response2

FKK_CASHPOINT_BAL_BYOFF_SEL - IDT Query2

FKK_CASHPOINT_CLOSE_CREATE - Proxy Struktur (generiert)

FKK_CASHPOINT_CLOSE_CREATE_MT - Proxy Structure (Generated)

FKK_CASHPOINT_CLOSING_DOC - Proxy Structure (Generated)

FKK_CASHPOINT_DEPCNCLN_NOTIF - IDT

FKK_CASHPOINT_DEPCNCLN_NTFMSG - MDT

FKK_CASHPOINT_DEPOSIT2 - MT

FKK_CASHPOINT_DEPOSIT_CANCL - MT

FKK_CASHPOINT_DEPOSIT_ID - Proxy Structure (generated)

FKK_CASHPOINT_DEPOSIT_NOTIF - IDT

FKK_CASHPOINT_DEPOSI_NOTIF_MSG - MDT

FKK_CASHPOINT_DIFFCNCLN_NOTIF - IDT

FKK_CASHPOINT_DIFFCNCLN_NTFMSG - MDT

FKK_CASHPOINT_DIFFERENCE - Message type for CashPointDifferenceERPNotification

FKK_CASHPOINT_DIFFERENCE_CANCL - MT

FKK_CASHPOINT_DIFFERENCE_ID - Proxy Structure (generated)

FKK_CASHPOINT_DIFFERENCE_NOTIF - IDT

FKK_CASHPOINT_DIFFERNCE_NTFMSG - MDT

FKK_CASHPOINT_ID - Proxy Structure (generated)

FKK_CASHPOINT_OFFICE_ID - Proxy Structure (generated)

FKK_CASHPOINT_OPENITEM - Proxy Structure (generated)

FKK_CASHPOINT_OPENITEM_MESS - Proxy Structure (Generated)

FKK_CASHPOINT_OPENITEM_QUE_MT - Proxy Structure (Generated)

FKK_CASHPOINT_OPENITEM_RES_MT - Proxy Structure (Generated)

FKK_CASHPOINT_OPENITEM_SUM - Proxy Structure (Generated)

FKK_CASHPOINT_OPENITEM_SUM_RES - Proxy Structure (Generated)

FKK_CASHPOINT_OPEN_ITEM_QUERY - Proxy Structure (Generated)

FKK_CASHPOINT_OPEN_ITEM_STRUC - Proxy Struktur (generiert)

FKK_CASHPOINT_OPEN_ITEM_SUM - Proxy Structure (Generated)

FKK_CASHPOINT_OPEN_ITEM_SUM_MT - Proxy Structure (Generated)

FKK_CASHPOINT_PAYMENT - Proxy Struktur (generiert)

FKK_CASHPOINT_PAYMENT_CL - Proxy Structure (Generated)

FKK_CASHPOINT_PAYMENT_CREATE - Proxy Structure (Generated)

FKK_CASHPOINT_PAYMENT_MT - Proxy Structure (Generated)

FKK_CASHPOINT_PAYMENT_SHORTACC - Proxy Structure (generated)

FKK_CASHPOINT_PROCESS - Proxy Structure (generated)

FKK_CASHPOINT_REVERSE_IN - Message Type for CashPointPaymentRevers

FKK_CASHPOINT_WDRWLCNCL_NOTIF - IDT

FKK_CASHPOINT_WDRWLCNCL_NTFMSG - MDT

FKK_CASHPOINT_WITHDRAWAL - Message Type for CashPointWithdrawalERPNotification

FKK_CASHPOINT_WTHDRWL_CANCELN - MT

FKK_CASHPOINT_WTHDRWL_CHEQUE - IDT

FKK_CASHPOINT_WTHDRWL_NOTIF - IDT

FKK_CASHPOINT_WTHDRWL_NTFMSG - MDT

FKK_CASHPOINT_WTHDRWL_POSTLORD - IDT

FKK_CASHREG_ADD_HEAD - Cash Registers: Additional Data for Document Header (Doc.)

FKK_CASHREG_PRINT - Print Data for Cash Register

FKK_CASHREG_S_COLL_VOID - Cash Document: Reference Data for Collective Document

FKK_CASH_POINT_REVERSE - Proxy Structure (Generated)

FKK_CASH_POINT_REVERSE_MESSAGE - Message Data Type - MT CashPointPaymentReversalNotificationM

FKK_CASH_POINT_WITHDRAWAL_ID - Proxy Structure (generated)

FKK_CASIGRPBYELEMQU_MT - Find Contract Account Split Item Group by Elements (Query)

FKK_CASIGRPBYELEMQU_SEL - Proxy Structure (generated)

FKK_CASIGRPBYELEMRP_MT - Find Contract Account Split Item Group by Elements (Response

FKK_CASIGRPBYELEM_MESSAGE - Proxy Structure (generated)

FKK_CASIGRPSELBYELEM_CA - Proxy Structure (generated)

FKK_CASIGRPSELBYELEM_CARPI - Proxy Structure (generated)

FKK_CASIGRPSELBYELEM_CARSI - Proxy Structure (generated)

FKK_CASIGRPSELBYELEM_CASIG - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_ACCOUNT - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_BILLPD - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_CLEARSTATUS - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_COMP - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_CONTR - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_LEVY - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_PARTNER - Proxy Structure (generated)

FKK_CASIGRP_SEL_BY_POSTDAT - Proxy Structure (generated)

FKK_CASPLITMGRPBYELEMRP_MESSGE - Proxy Structure (generated)

FKK_CA_FACTOFFERBULKREQUEST - Proxy Structure (generated)

FKK_CA_FACTOFFERREVBULKMSG - Proxy Structure (generated)

FKK_CA_FACTOFFERREVBULKREQUEST - Proxy Structure (generated)

FKK_CA_FACTOFFERREVINFO - Proxy Structure (generated)

FKK_CA_FACTOFFERREVITEM - Proxy Structure (generated)

FKK_CA_FACTOFFERREVMSG - Proxy Structure (generated)

FKK_CA_FACTORINGBULKOFFERMSG - Proxy Structure (generated)

FKK_CA_FACTORINGCLEARBULKMSG - Proxy Structure (generated)

FKK_CA_FACTORINGCLEARING - Proxy Structure (generated)

FKK_CA_FACTORINGCLEARINGBULKIN - Proxy Structure (generated)

FKK_CA_FACTORINGCLEARINGBULKMS - Proxy Structure (generated)

FKK_CA_FACTORINGCLEARINGINFOMG - Proxy Structure (generated)

FKK_CA_FACTORINGCLEARINGITEM - Proxy Structure (generated)

FKK_CA_FACTORINGOFFERBULKINFO - Proxy Structure (generated)

FKK_CA_FACTORINGOFFERINFO - Proxy Structure (generated)

FKK_CA_FACTORINGOFFERINGITEM - Proxy Structure (generated)

FKK_CA_FACTORINGOFFERMSG - Proxy Structure (generated)

FKK_CCODE - Structure for Company Codes (Short Version)

FKK_CCUPD_PARA - Selection Parameters for Transaction FPCCU

FKK_CCUPD_PROT - Log for Champion/Challenger Update Run

FKK_CCUPD_PROT_DTL - Detailed Log for Champion/Challenger Update Run

FKK_CCUPD_VTREF - Contract with Champion/Challenger Strategies

FKK_CC_ASUAC_S - Alternative Subscribe Account Structure

FKK_CC_DO - Master Data Distribution - Data on Distribution Object

FKK_CC_DO_API - Master Data Distribution - Data for Dist. Object - API

FKK_CC_DO_EXEC - Processing Sequence of Distribution Objects

FKK_CC_DO_EXEC_API - Work Structure for Processing Sequence of Distribution

FKK_CC_DO_EXEC_PLAN - Processing Sequence with Distribution Objects

FKK_CC_GPART_TAX - CC-Relevant Tax Data for Business Partner

FKK_CC_MD - Master Data Distribution - Distrib. Records with Rating Area

FKK_CC_MD_API - Distribution Records with Update Indicator

FKK_CC_MD_BUPA_CCREL - CC-Relevant Fields Business Partner/Subscriber Account

FKK_CC_MD_DISP - Display Structure Master Data Distrib. Trigger

FKK_CC_MD_GPART_ROLE - Roles of Business Partner

FKK_CC_MD_KEY - Key Fields of Table DFKK_CC_MD

FKK_CC_MD_PREP_CCREL - CC-Relevant Fields for Prepaid Account

FKK_CC_MD_VKONT_CCREL - CC-Relevant Fields for Contrac Account/External Account

FKK_CC_OBJKY_KK - Object Type and Key for Master Data Object

FKK_CC_OBJ_KEY - Object Type and Distribution Object ID with Rating Area

FKK_CC_PC_DISP - Display Structure for Provider Contract Distribution

FKK_CC_PROXY_PORT - Proxy & Port

FKK_CC_RA_TAG - Master Data Distribution - Rating Area Assignment

FKK_CC_RA_TAG_API - Master Data Distrib. - Rating Area Assignmt - API Structure

FKK_CC_RA_TAG_MD - Master Data Distribution - Rating Area Assignment & MD

FKK_CC_TAX_INFO - CC-Relevant Tax

FKK_CC_VAT - CC VAT

FKK_CDPOS - Structure for Dispalying Change Documents

FKK_CD_BVRKO - Cash Journal, Cash Desk Clearing Accounts

FKK_CD_FKKOPKC - Cash Desk: Credit Card Data (Database Insert)

FKK_CD_SELCRIT - Summary of Selection Criteria

FKK_CFL_CA_PART_REL - Customer Extension for Contract Accounts - CFL

FKK_CFL_CA_PART_REL_CH - Customer Extension for Changes to Contract Accounts - CFL

FKK_CFL_FKKOP - Customer Enhancement for Business Partner Items - CFL

FKK_CFL_FKKOPK - Customer Enhancement for G/L Items - CFL

FKK_CFL_FKKOP_CH - Customer Enhancement for change documents - CFL

FKK_CFL_VT_I - Customer Extension for Provider Contract Items - CFL

FKK_CFL_VT_I_CH - Customer Enhancement for change provider contract items- CFL

FKK_CHANGE_DATES - Change Times

FKK_CHECKCL_CASH - Cash Check Receipt Clarification

FKK_CHECKCL_POSTDATA - Check Clarification Posting Data

FKK_CHECKCL_RESUBMIT - Clarification of Cashed Checks: Resubmission Data

FKK_CHECKCL_WRITEOFF - Write-Off Check Encashments

FKK_CHECKM_REVERSE_PARAM - Parameters for Item Rerversal: Manual Checks Lot

FKK_CHECK_WO_ACCOUNTS - Check Encashment: Expense and Revenue Accounts

FKK_CHEQUE_INFORMATION - Proxy Structure (Generated)

FKK_CHKGRVAL - Structure for Check Groups Value for F4 Help Document Check

FKK_CHQ_LIST - A list of check numbers

FKK_CH_COMPAGNY_CODE_ADDRESS -

FKK_CH_QR_INPUT_STRING -

FKK_CH_QR_OUTPUT - Output Data for Formatting of QR Code

FKK_CIT_BASIC_CREATE - BAPI Structure for Basic Data Consumption Items

FKK_CIT_CREATE_RESULT - Result Create Consumption Items

FKK_CI_FKKMAKO - Structure with Customer Include from Dunning Header

FKK_CI_FKKMAZE - Structure with Customer Include from Dunning Items

FKK_CJR_OUTPUT - Cash Journal Report Output

FKK_CJ_FKKCJK - Cash Journal: Structure for Change in Foreign Currency

FKK_CJ_SPLIT_KEY - Cash Journal: Structure for ALV Display

FKK_CLDSK_DATE_FROMTO - Cash Desk Closing Screen 130: Date Selection

FKK_CLEARING_ODATA_GROUP - Group of Clearing Reasons

FKK_CLEAR_BUS_TRANS_TYPE_CODE - Proxy Structure (generated)

FKK_CLEAR_FIELDS - Clearing Data in Line Item

FKK_CLEAR_ITEMS - FI-CA: Items for Clearing

FKK_CLEAR_ITEMS_HEADER - FI-CA: Header Data for Clearing

FKK_CLNOTIF_SUBSCRIBE - Structure for SMT

FKK_CLOSED_DATE_PERIOD - Proxy Structure (generated)

FKK_CL_ACCOUNT - Data Cleansing: Contract Account Details

FKK_CMAPBSBDP_QRY - Query Payment Behaviour Summary By Debtor Party

FKK_CMAPBSBDP_QRY_MT - Query Payment Behavour Summary By Debtor Party

FKK_CMAPBSBDP_QRY_SELBYDP - Selection By Debtor Party

FKK_CMAPBSBDP_RSP - Response Payment Behaviour Summary By Debtor Party

FKK_CMAPBSBDP_RSP_CMA - Credit Management Account

FKK_CMAPBSBDP_RSP_LP - Last Payment

FKK_CMAPBSBDP_RSP_MLDOI - Maximum Level Dunned Open Item

FKK_CMAPBSBDP_RSP_MT - Response Payment Behaviour Summary By Debtor Party

FKK_CMAPBSBDP_RSP_OOI - Oldest Open Item

FKK_CMAPBSBDP_RSP_PBS - Payment Behaviour Summary

FKK_CMAPBSBDP_RSP_PVN - Property Valuation

FKK_CMAPBSBDP_RSP_PVNPV - Property Value

FKK_CMAPBSBDP_RSP_WDP - With Discount Payment

FKK_CMAPBSBDP_RSP_WODP - Without Discount Payment

FKK_CMGRP - Collection Group with Attributes

FKK_CMGRP_LST - Structure for Display of Master Data Groups

FKK_CMGRP_PROT - Collections: Log for Migration Report

FKK_CM_ASSIGNRES_KEY - Assignment Reason

FKK_CM_BNK_DETAIL_F4_STRUCTURE - Help Structure for Search Help FKK_F4_BANKDETAIL_EXIT

FKK_CM_BNK_FPP4_F4_STRUCTURE - Help Structure for Search Help FKK_F4_BANK_FPP4_EXIT

FKK_CM_BUSINESS_PARTNER_DEBT - Proxy Structure (generated)

FKK_CM_COMMITMENT_NOTIFICATION - Obligo-Push

FKK_CM_COMMITMENT_QUERY - Obligoinformationen abfragen

FKK_CM_COMMITMENT_QUERY_DEBTOR - Proxy Structure (generated)

FKK_CM_COMMITMENT_RESPONSE - Obligoinformationen

FKK_CM_CPERS_F4_STRUCTURE - Help Structure for Search Help FKK_CM_CNTCT_PRSN_SH

FKK_CM_CREDIT_LIMIT - Proxy Structure (generated)

FKK_CM_CRITICAL_BP_QUERY - Proxy Structure (generated)

FKK_CM_CRITICAL_BP_QUERY_INFO - Proxy Structure (generated)

FKK_CM_CRITICAL_PARTIES - Proxy Structure (generated)

FKK_CM_CRITICAL_PARTIES_QUERY - Abfragen kritischer Geschäftspartner

FKK_CM_CRITICAL_PARTY_DEBTOR - Debtor Party

FKK_CM_CRITICAL_PARTY_MESSAGE - Proxy Structure (generated)

FKK_CM_CRITICAL_PARTY_RESPONSE - Liste kritischer Geschäftspartner

FKK_CM_DUNNING_INFO - Proxy Structure (generated)

FKK_CM_HIGHEST_OPEN_ITEM_INFO - Proxy Structure (generated)

FKK_CM_ITEM - Clearing Information for a Dunned Item

FKK_CM_ITEM_GFN - Clearing Information for a Dunned Item

FKK_CM_LAST_PAYMENT_INFO - Proxy Structure (generated)

FKK_CM_PARTY_INTERVAL - Proxy Structure (generated)

FKK_CM_PAYMENT_NOTIFICATION - Mitteilung über das Zahlungsverhalten von Geschäftspartnern

FKK_CM_PAYMENT_RECORD_DEBTOR - Proxy Structure (generated)

FKK_CM_PAYMENT_RECORD_MESSAGE - Proxy Structure (generated)

FKK_CM_PENDING - Proxy Structure (generated)

FKK_CM_PREDECESSOR - Proxy Structure (generated)

FKK_CM_QUERY - Abfrage von Kreditinformationen

FKK_CM_QUERY_DEBTOR - Proxy Structure (generated)

FKK_CM_QUERY_INFO_MESSAGE - Proxy Structure (generated)

FKK_CM_QUERY_MESSAGE - Proxy Structure (generated)

FKK_CM_RESPONSE - Bonitätsinformationen

FKK_CM_RISK_CLASS - Proxy Structure (generated)

FKK_CM_RSRES_KEY - Assignment Reason

FKK_CM_STAT_KEY - Work Item Status

FKK_CM_WLICAT_KEY - Work Item Category

FKK_CM_WORTHINESS_DEBTOR - Proxy Structure (generated)

FKK_CNTCT_PRSN - Generated Table for View

FKK_CN_BANK_UPDATE - Transfer Structure for Change to Bank Details

FKK_CN_CUSTOM_DATA - Transfer Structure for Additional Data

FKK_CN_PAYM_BLOCK - Transfer Structure for Payment Method Locks

FKK_CN_PAYM_UPDATE - Transfer Structure for Changing Payment Methods

FKK_COBL - FI-CA Coding Block

FKK_CODE - Code is a character string of letters, numbers, special char

FKK_COLLECTIONS_WORK_LIST - Proxy Structure (Generated)

FKK_COLLECTIONS_WORK_LIST_ITEM - Proxy Structure (Generated)

FKK_COLLHIST_ALERT_S - Collection History: Warnings and Error Messages

FKK_COLLHIST_CNTXT_CORR_S - Collection History: Context for Correspondence

FKK_COLLHIST_CNTXT_DUNACT_S - Collection History: Context for Dunning Activities

FKK_COLLHIST_CNTXT_DUNHEAD_S - Collection History: Context for Dunning Headers

FKK_COLLHIST_CNTXT_DUNITEM_S - Collection History: Context for Dunning Items

FKK_COLLHIST_CNTXT_INSTHEAD_S - Collection History: Context for Installment Plans, Header

FKK_COLLHIST_CNTXT_INSTHIST_S - Collection History: Context for Installment Plans, History

FKK_COLLHIST_CNTXT_INSTITEM_S - Collection History:Context for Installment Plan Installments

FKK_COLLHIST_CNTXT_P2PAY_IT_S - Collection History: Context for Promise to Pay Items

FKK_COLLHIST_CNTXT_P2PAY_PY_S - Collection History: Context for Promise to Pay Payments

FKK_COLLHIST_CNTXT_P2PAY_S - Collection History: Context for Promises to Pay

FKK_COLLHIST_CNTXT_PAYM_ITEM_S - Collection History: Context for Payments, Cleared Items

FKK_COLLHIST_CNTXT_WLIH_S - Collection History: Context for Worklist Items (History)

FKK_COLLHIST_CNTXT_WLI_IL_S - Collection History: Context for Item List of Work Item

FKK_COLLHIST_CNTXT_WLI_S - Collection History: Context for Worklist Items

FKK_COLLHIST_CONTEXT_EVENT_S - Collection History: Event and Category for Context

FKK_COLLHIST_CONTEXT_S - Collection History: Context for Events

FKK_COLLHIST_CUSTOMIZING_S - Customizing Structure for Collection History

FKK_COLLHIST_DETAIL_S - Detail Structure of Collection History

FKK_COLLHIST_DISPL_S - Display Structure for Collection History in a Table

FKK_COLLHIST_EVENT_WORK_S - Work Structure for Event Processing

FKK_COLLHIST_HEADER_S - Header Structure of Collection History

FKK_COLLHIST_REP_SETTINGS_S - Collection History: Setting for Reporter Classes

FKK_COLLHIST_SELECTION_S - Collection History: Selection Criteria for Items

FKK_COLLH_ALERT_DISPL_S - Display Structure for Collection History Errors/Warnings

FKK_COLLSUCCESS_ODATA_KEYS - GroupBy Key f. Aggregation with Analys of Collection Success

FKK_COLLVOLUME_ODATA_KEYS - GroupBy Key Aggregation with Collection Volume Analysis

FKK_COLL_DRS - FKKCOLL with DRS

FKK_COL_DOC_KEY - Virtual key for Co-Liability document/record

FKK_COL_FORM_COLIINFO - General Co-Liability Information Header

FKK_COL_S_ACTN_BP_RELATIONS - Exporting Parameters for BP Relations

FKK_COL_S_ACTN_COLIO_CREATE - Parameter structure for CoLiO creation

FKK_COL_S_ACTN_DOC_DELETE - Importing Structure for Document Deletion

FKK_COL_S_ACTN_DOC_DISTR - Parameter structure for item distribution on doc level

FKK_COL_S_ACTN_DOC_DISTR_RES - Result structure for action 'FILTER_DEBTORS' on document

FKK_COL_S_ACTN_STAT_CHNG - Parameter structure for status check (importing)

FKK_COL_S_ADD_OP_PARAM - parameter structure for add posting action

FKK_COL_S_BP - Co-Liability Object Debtor - #GENERATED#

FKK_COL_S_BP_AK_VKONT_VREF - Alternative Key Structure for Debtor

FKK_COL_S_BP_D - Co-Liability Object Debtor Data Structure

FKK_COL_S_BP_DT - Transient Structure for Debtor Node

FKK_COL_S_BP_DT_DESCR - Descriptions of Debtor for transient structure

FKK_COL_S_BP_D_DEBTOR_KEY - Debtor Key Structure

FKK_COL_S_BP_RELAT - Relationsship for Co-Liability Object Debtor

FKK_COL_S_COLI_TYPE_OP_MAP - Map of Co-Liability Type and Table of Postings

FKK_COL_S_CORR_BUPA - Business Partner Structure for Correspondence

FKK_COL_S_CORR_COL1_MA - Addon Selection Parameter for mass activity for Invoice

FKK_COL_S_CORR_DEBTOR_UI - Co-Liability Correspondence Debtor

FKK_COL_S_CORR_DOC_DEBTOR - Business Partner Information for Correspondence

FKK_COL_S_CORR_ITEM_UI - Co-Liability Correspondence Items

FKK_COL_S_CORR_ITM_DETAIL - Item Detail Structure for Correspondence

FKK_COL_S_CORR_ITM_HEADER - Item Header Structure for Correspondence

FKK_COL_S_CORR_KEY - Co_Liability Correspondence Key structure

FKK_COL_S_CORR_PRINT_PARA - Co-Liability Correspondence Print Parameters

FKK_COL_S_CORR_SELECTED_DATA - Selected data for Co-Liability Correspondence

FKK_COL_S_DEBTOR_KEY_DISTR - debtor key information and distribution value

FKK_COL_S_DOC - Co-Liability Document - #GENERATED#

FKK_COL_S_DOC_AK_DOC_NO - Alternative Key Document Number

FKK_COL_S_DOC_AK_OBJ_DOC_NO - Alternative Key Object + Document Number

FKK_COL_S_DOC_BP - Debtors of Co-Liability Document - #GENERATED#

FKK_COL_S_DOC_BP_D - Data Structure of Debtors of Co-Liability Document

FKK_COL_S_DOC_BP_DT - Transaient structure for document debtor

FKK_COL_S_DOC_D - Co-Liability Document Data Structure

FKK_COL_S_DOC_DT - Co-Liability Document Data Structure: Transient data

FKK_COL_S_DOC_EI - Co-Liability Record Extension Include

FKK_COL_S_DOC_EIT - Extension Include Transient Co-Liabiliy Record

FKK_COL_S_DOC_LINK - Document link

FKK_COL_S_FKKCL_TRIGGER - Structure of Items to be cleared Trigger Tables

FKK_COL_S_FKKOP_0499 - Fields of Co-Debtor item that can be changed in event 499

FKK_COL_S_FORM_BP - Business Partner Information

FKK_COL_S_FORM_ITM_DETAIL - Item Detail Information

FKK_COL_S_FORM_ITM_HEADER - Item Header Information

FKK_COL_S_ITM - Co-Liability Item - #GENERATED#

FKK_COL_S_ITM_AK_COLIO_POSTING - Alt key unique posting

FKK_COL_S_ITM_AK_POSTING - Alternative Key for Posting

FKK_COL_S_ITM_AMOUNT - Amount for Co-Liability item

FKK_COL_S_ITM_CLEARING_DATA - Clearing data for Co-Liability item

FKK_COL_S_ITM_D - Co-Liability Item Data Structure

FKK_COL_S_ITM_DEBTOR_LINK - Parameter structure for item distribution on doc level

FKK_COL_S_ITM_DIST_AMOUNT - Amount for Co-Liability item

FKK_COL_S_ITM_DIST_DATA - Amount for Co-Liability item

FKK_COL_S_ITM_DIST_DEBTOR - Structure: Debtor Selection for Distribution

FKK_COL_S_ITM_DT - Open Posting

FKK_COL_S_ITM_DT_AMOUNT_FIELDS - Amount fields for UI Mode

FKK_COL_S_ITM_DT_TREE - Transient Structure for Tree Data

FKK_COL_S_ITM_D_COLI_ITEM - Structure for unposted Items

FKK_COL_S_ITM_D_OP_KEY - Key Components of DFKKOP

FKK_COL_S_ITM_REDIST_DATA - redistribution information

FKK_COL_S_ITM_TREE_UI - Item Tree Structure

FKK_COL_S_KEY_PAIR - pair of BOPF keys

FKK_COL_S_OBJ - Co-Liability - #GENERATED#

FKK_COL_S_OBJ_AK_OBJ_NO - Alternative Key Co-Liability Object Number

FKK_COL_S_OBJ_COMPLEX_SEARCH - Fieldcatalog for Co-Liability Complex Search

FKK_COL_S_OBJ_D - Co-Liability Object Data Structure

FKK_COL_S_OBJ_DT - Transient Structure for ROOT

FKK_COL_S_OBJ_EI - Co-Liability Object Extension Include

FKK_COL_S_OBJ_EIT - Extension Include Transient Co-Liabiliy Object

FKK_COL_S_OPBEL - Structure containing OPBEL used in Co-Liability

FKK_COL_S_OP_COLI_MAP - Map of Open Posting an Table of Co-Liabilities

FKK_COL_S_OP_COLI_TYPE_MAP - Map of Open Posting and Table of Co-Liability Types

FKK_COL_S_RANGE_OBJ_NUMBER - Range of Co-Liability object number

FKK_COL_S_RANGE_PROCESSTYPE - Range of Co-Liability object type

FKK_COL_S_RAP_DETAIL_TRIGGER - Structure of Items for Clearing Reset Trigger Tables

FKK_COL_S_REC_CMPLX_RESULT - Fieldcatalog for Co-Liability Record Complex Search

FKK_COL_S_REC_COMPLEX_SEARCH - Fieldcatalog for Co-Liability Record Complex Search

FKK_COL_S_RELAT_OBJ - Co-Liability related objects - #GENERATED#

FKK_COL_S_RELAT_OBJ_D - Related objects Data Structure

FKK_COL_S_RELAT_OBJ_DT - Related objects Transient Data Structure

FKK_COL_S_STATUS_TRANSACTION - Transaction to be carried out (STATUS_CHANGE_FOR_ACTIVITY)

FKK_COL_S_TASK_UI - Worklist for automated processes (UI relevant fields)

FKK_COL_S_TRIGGER_ATTRIBUTES - Trigger

FKK_COL_S_TRIGGER_KEY - Trigger Key

FKK_COL_S_TRIGGER_MESSAGE - Message Structure for Processing Trigger

FKK_COMB - Selections - Combination

FKK_COMMCOLLOUT_GEN - Generated

FKK_COMMCOLL_FILT - ZTEST_COLL_FILT

FKK_COMMCONNECTION_STATUS_CODE - Proxy Structure (generated)

FKK_COMMENT - Structure for ALV Lists

FKK_COMMENT_PROT - Structure for ALV Lists

FKK_COMMOUTCOLLSBULKCO - MT CommissionedOutstandingCollectionsERPBulkConfirmation

FKK_COMMOUTCOLLSBULKCOMDT - MDT CommissionedOutstandingCollectionsERPBulkConfirmation

FKK_COMMOUTCOLLSBULKRQ - MT

FKK_COMMOUTCOLLSBULKRQMDT - Bulk MDT CommsndOutstgCollsERPBulkReq

FKK_COMMOUTCOLLSCO - IDT CommsndOutstgCollsERPConfCommsndOutstgColls

FKK_COMMOUTCOLLSCOMDT - MDT CommissionedOutstandingCollectionsERPConfirmationMessage

FKK_COMMOUTCOLLSCO_DEBTOR - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsDbtrPty

FKK_COMMOUTCOLLSCO_ITEM - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsItm

FKK_COMMOUTCOLLSCO_PAY - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsPayt

FKK_COMMOUTCOLLSCO_PAY_ITMASS - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsPaytItmAssgmt

FKK_COMMOUTCOLLSRQ - IDT CommsndOutstgCollsERPReqCommsndOutstgColls

FKK_COMMOUTCOLLSRQMDT - MDT CommsndOutstgCollsERPReq

FKK_COMMOUTCOLLSRQ_ATTACH - IDT CommsndOutstgCollsERPReqCommsndOutstgCollsAttch

FKK_COMMOUTCOLLSRQ_ATTITMASS - IDT Request CommsndOutstgCollsERPReqCommsndOutstgCollsAttchI

FKK_COMMOUTCOLLSRQ_DEBTOR - IDT CommsndOutstgCollsERPReqCommsndOutstgCollsDbtrPty

FKK_COMMOUTCOLLSRQ_ITEM - IDT RQ CommsndOutstgCollsERPReqCommsndOutstgCollsItm

FKK_COMMOUTCOLLSRQ_PAY - IDT Payment

FKK_COMMOUTCOLLSRQ_PAY_ITMASS - IDT CommsndOutstgCollsERPReqCommsndOutstgCollsPaytItmAss

FKK_COMMOUTCOLLS_ID - Proxy Structure (generated)

FKK_COMMOUTCOLLS_ITEM_GRPC - Proxy Structure (generated)

FKK_COMMOUTCOLLS_ITEM_STATUS - Proxy Structure (generated)

FKK_COMMOUTCOLLS_ITEM_TYPE - Proxy Structure (generated)

FKK_COMMUNICATION - Proxy Structure (generated)

FKK_COMM_ITEM - ICM Billing Items

FKK_COMPANY_ID - Proxy Structure (generated)

FKK_CONTACC_002Q - Proxy Structure (generated)

FKK_CONTACC_002Q_BYCUST - Proxy Structure (generated)

FKK_CONTACC_002Q_MSG - Proxy Structure (generated)

FKK_CONTACC_002R - Proxy Structure (generated)

FKK_CONTACC_002R_ACCTBAL - Proxy Structure (generated)

FKK_CONTACC_002R_CONACCT - Proxy Structure (generated)

FKK_CONTACC_002R_MSG - Proxy Structure (generated)

FKK_CONTACC_002R_OVDUEITMTOT - ContrAcctAcctBalByCustRspOverDuItemsTot

FKK_CONTACC_RECPAYIT_BYID_QU - ContractAccountERPReceivablesPayablesRegisterItemByIDQueryMe

FKK_CONTACC_RECPAYIT_BYID_RE - ContractAccountERPReceivablesPayablesRegisterItemByIDRespons

FKK_CONTACC_RECPAY_REG_SPLIT - IDT for ContractAccountReceivablesPayablesRegisterItemSplitI

FKK_CONTACC_SPLIT_GRP_BY_BP_QU - ContractAccountERPSplitItemGroupByCustomerIDQueryMessage_syn

FKK_CONTACC_SPLIT_GRP_BY_BP_RE - ContractAccountERPSplitItemGroupByBusinessPartnerIDResponseM

FKK_CONTACT_PERSON - Proxy Struktur (generiert)

FKK_CONTACT_PERSON_ID - Proxy Struktur (generiert)

FKK_CONTACT_PERSON_INTERNAL_I1 - Proxy Structure (generated)

FKK_CONTACT_PERSON_INTERNAL_I3 - Proxy Structure (generated)

FKK_CONTAINER - Container for Business Agreement: Contract Account Interface

FKK_CONTRACT_ACCOUNT - IDT for ContractAccount

FKK_CONTRACT_ACCOUNTING_FACTO1 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTO2 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTO3 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTO4 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTO5 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTO6 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTO7 - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNTING_FACTOR - Proxy Structure (generated)

FKK_CONTRACT_ACCOUNT_DOWN_PAY1 - Confirmation to create Contract Account Down Payment Request

FKK_CONTRACT_ACCOUNT_DOWN_PAYM - Request for create Contract Account Down Payment Request

FKK_CONTRACT_ACCOUNT_ERPSPLIT - IDT for ContractAccountSplitItemGroup

FKK_CONTRACT_ACCOUNT_ERPSPLIT1 - IDT for ContractAccountReceivablesPayablesRegisterItemSplitI

FKK_CONTRACT_REFERENCE - Reference to a Contract

FKK_CONTRACT_XI_REFERENCE_PAYM - Proxy Structure (generated)

FKK_CONTR_ACCT_DOWN_PAYT_REQ_1 - IDT Contract Account Down Payment Request for Create Message

FKK_CONTR_ACCT_DOWN_PAYT_REQ_2 - Proxy Structure (generated)

FKK_CONTR_ACCT_DOWN_PAYT_REQ_3 - Proxy Structure (generated)

FKK_CONTR_ACCT_DOWN_PAYT_REQ_4 - Proxy Structure (generated)

FKK_CONTR_ACCT_DOWN_PAYT_REQ_5 - Payment Card

FKK_CONTR_ACCT_DOWN_PAYT_REQ_6 - Credit Card Payment

FKK_CONTR_ACCT_DOWN_PAYT_REQ_7 - Bank Transfer

FKK_CONTR_ACCT_DOWN_PAYT_REQ_8 - Payment Control

FKK_CONTR_ACCT_DOWN_PAYT_REQ_E - IDT Contract Account Down Payment Request Item for Create Me

FKK_CONTR_ACCT_ERPRBLS_PYBLS_1 - ContrAcctERPRblsPyblsRegItmByIDQry_sSelByItmPostgDte

FKK_CONTR_ACCT_ERPRBLS_PYBLS_2 - ContrAcctERPRblsPyblsRegItmByIDQry_sSelByCoID

FKK_CONTR_ACCT_ERPRBLS_PYBLS_3 - ContrAcctERPRblsPyblsRegItmByIDQry_sSelByBPIntID

FKK_CONTR_ACCT_ERPRBLS_PYBLS_4 - IDT ContractAccountERPReceivablesPayablesRegisterItemByID

FKK_CONTR_ACCT_ERPRBLS_PYBLS_5 - IDT for ContractAccount

FKK_CONTR_ACCT_ERPRBLS_PYBLS_6 - IDT for ContractAccountReceivablesPayablesRegisterItem

FKK_CONTR_ACCT_ERPRBLS_PYBLS_R - Proxy Structure (generated)

FKK_CONTR_ACCT_ERPSPLT_ITEM_G8 - Proxy Structure (generated)

FKK_CONTR_ACCT_ERPSPLT_ITM_GR1 - ContrAcctERPSpltItmGrpByBPIDQry_sSelByItmPostgDte

FKK_CONTR_ACCT_ERPSPLT_ITM_GR2 - ContrAcctERPSpltItmGrpByBPIDQry_sSelByContrAcctID

FKK_CONTR_ACCT_ERPSPLT_ITM_GR3 - ContrAcctERPSpltItmGrpByBPIDQry_sSelByCoID

FKK_CONTR_ACCT_ERPSPLT_ITM_GR4 - IDT for ContractAccountSplitItemGroupSelectionByBusinessPart

FKK_CONTR_ACCT_ERPSPLT_ITM_GR6 - IDT for ContractAccountReceivablesPayablesRegisterItem

FKK_CONTR_ACCT_ERPSPLT_ITM_GRP - Proxy Structure (generated)

FKK_CONT_ACC_001Q - Proxy Structure (generated)

FKK_CONT_ACC_001Q_MSG - Proxy Structure (generated)

FKK_CONT_ACC_001Q_SELBYID - Proxy Structure (generated)

FKK_CONT_ACC_001R - Proxy Structure (generated)

FKK_CONT_ACC_001R_CONT_ACC - Proxy Structure (generated)

FKK_CONT_ACC_001R_MSG - Proxy Structure (generated)

FKK_COPACRIT - Characteristic Field Selection for CO-PA

FKK_COPA_ALV - Output Structure for COPA Transfer

FKK_CORRESPONDENCE_TYPE_CODE - Proxy Structure (generated)

FKK_CORRESPONDENCE_TYPE_GROUP1 - Proxy Structure (generated)

FKK_CORRM_ADDRESS - Structure for address determination

FKK_CORRM_EXTERNAL_DATA - External data in ISR notification object

FKK_CORRM_HEADER - Structure for manual correspondence header

FKK_CORRM_INTERNAL - Structure used by WD to hold internal app parameters

FKK_CORRM_TMPL_JOINT - Structure for join the customizing table and it's text table

FKK_CORR_APPENDIX - Correspondence - Dummy Structure

FKK_CORR_HEADER_FDP_DATA - Correspondence: Header Data

FKK_CORR_HISTORY_FDP_DATA - Correspondence: History

FKK_CORR_PAYFORM_DYNP_1000 - Screen Structure FKK_CORR_PAYFORM 1000

FKK_CORR_PAYFORM_DYNP_1010 - Screen Structure FKK_CORR_PAYFORM 1010

FKK_CORR_PAYFORM_DYNP_1020 - Screen Structure FKK_CORR_PAYFORM 1020

FKK_CORR_PAYFORM_DYNP_1030 - Screen Structure FKK_CORR_PAYFORM 1030

FKK_CORR_PLUGIN - UI structure used by correspondence plugin UI

FKK_CORR_SALDO - Balance from Balance Notification - Correspondence

FKK_CORR_SINGLE - Parameters for Individual Creation of Correspondence

FKK_CORR_WRITEOFF_DYNP_1001 - Screen Structure FKK_CORR_WRITEOFF 1001

FKK_CORR_WRITEOFF_DYNP_1002 - Screen Structure FKK_CORR_WRITEOFF 1002

FKK_CORR_WRITEOFF_DYNP_1003 - Screen Structure FKK_CORR_WRITEOFF 1003

FKK_CORR_WRITEOFF_SELOP - Help Structure for Correspondence Write-Off

FKK_COUNTY_CODE - Proxy Structure (generated)

FKK_CO_ALV - Structure for COPA Reconciliation

FKK_CR01_CONTROL - Mass Update of Credit Exposure: Control Data

FKK_CR01_COUNTER - Mass Update of Credit Exposure: Counter

FKK_CR01_COUNTER_KPI - Mass Update of Credit Exposure: Counter for Key Figures

FKK_CRDATE_ID - Entry Data

FKK_CREDITITEM_KEYS - GroupBy Key for Aggregation of Due Credit

FKK_CREDITITEM_ODATA_BY_KEY - Overdue Items Aggregated by GroupBy Key

FKK_CREDITITEM_ODATA_DATA - OData Interface for Entity Set DueCreditItem

FKK_CREDITITEM_ODATA_INTERVALS - OData Interface for DueCredit Intervals

FKK_CREDITOR_PARTY - Creditor Party

FKK_CREDIT_BLOCKING_REASON - Proxy Structure (generated)

FKK_CREDIT_COMMITMENT - Proxy Structure (generated)

FKK_CREDIT_COMMITMENT_MESSAGE - Proxy Structure (generated)

FKK_CREDIT_COMMITMENT_QUERY - Proxy Structure (generated)

FKK_CREDIT_EVENT_MESSAGE - Information about Changes to Creditworthiness of Bus.Partner

FKK_CREDIT_EVENT_MESSAGE_STRUC - Credit Worthiness Change Message

FKK_CREDIT_EXPOSURE - Proxy Struktur (generiert)

FKK_CREDIT_EXPOSURE_STRUC - Credit Exposure

FKK_CREDIT_LIMIT - Credit Limit

FKK_CREDIT_PAYMENT_RECORD - Proxy Structure (generated)

FKK_CREDIT_PAYMENT_RECORD_KEY - Proxy Structure (generated)

FKK_CREDIT_RATING_CODE - Proxy Structure (generated)

FKK_CREDIT_RATING_CODE1 - Proxy Structure (generated)

FKK_CREDIT_RISK_CLASS_CODE - Proxy Structure (generated)

FKK_CREDIT_VECTOR - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_DUNNING_LVL - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_LAST_PAYMENT - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_MESSAGE - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_NOTIFICATION - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_OLDEST_ITEM - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_PARTY - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_PAYMENTS - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_PRODUCT - Proxy Struktur (generiert)

FKK_CREDIT_VECTOR_PROP_VALN - Property Valuation

FKK_CREDIT_VECTOR_PROP_VALUE - Property Value

FKK_CREDIT_WORTHINESS - Proxy Structure (generated)

FKK_CREDIT_WORTHINESS_CHANGE - Credit Worthiness Change Information

FKK_CREDIT_WORTHINESS_MESSAGE - Proxy Structure (generated)

FKK_CREDIT_WORTHINESS_QUERY - Proxy Structure (generated)

FKK_CREDIT_WORTHINESS_RATING - Proxy Structure (generated)

FKK_CRITICAL_PARTNER - Structure of Critical Business Partner for Credit Management

FKK_CRMT_BP_CP_CHANNEL - Structure for CRM Structure CRMT_BP_CP_CHANNEL

FKK_CRMT_DROPDOWNLISTBOX_DATA - Data for Dropdown List Boxes

FKK_CRMT_IC_F4_INPUT_FIELDS - Input Fields for F4 Help

FKK_CRMT_IC_F4_LIST_FIELDS - List Fields for F4 Help

FKK_CRMT_MKT_PROJECT_INFO - Structure for CRM Structure CRMT_MKT_PROJECT_INFO

FKK_CRMT_SELECTION_PARAMETER - Selection Parameters for Dynamic Search

FKK_CRM_ACCOUNT_ACTION_DOC - Documents Changed by the Action

FKK_CRM_ACCOUNT_ACTION_GROUP - FI-CA Groups for Action

FKK_CRM_ACCOUNT_ACTION_ITEM - FI-CA Items for Action

FKK_CRM_ACCOUNT_BAL - FI-CA Account Balance: Overview of Balances

FKK_CRM_ACCOUNT_BAL_EXT - FI-CA Account Balance Overview of Balances (Restricted Sel.)

FKK_CRM_ACCOUNT_CHR - FI-CA Account Balance Display (Chronological)

FKK_CRM_ACCOUNT_CONTROL - FCC: Internal Control Structure for Account Balance

FKK_CRM_ACCOUNT_CREDIT - FI-CA: Creation of Credit Memo

FKK_CRM_ACCOUNT_DEFERRAL - FI-CA Defer Items

FKK_CRM_ACCOUNT_DM_FLAGS - Control Indicators for Reading Dispute Cases for Bus. Partr

FKK_CRM_ACCOUNT_DOC - FI-CA Account Balance

FKK_CRM_ACCOUNT_FILTER_GROUP - FCC: Groups That Are to Be Filtered

FKK_CRM_ACCOUNT_FILTER_ITEM - FCC: Items That Are to Be Filtered

FKK_CRM_ACCOUNT_GLITEMS - FI-CA G/L Item for FI-CA Document

FKK_CRM_ACCOUNT_GROUP - FI-CA Account Balance - Grouping of Items

FKK_CRM_ACCOUNT_GROUP_EXT - FI-CA Account Balance - Grouping of Items - Restriction

FKK_CRM_ACCOUNT_GROUP_MAP - FI-CA Account Balance - Mapping of Groups to Items

FKK_CRM_ACCOUNT_INFO - FI-CA Account Balance - Information Block for Acct Balance

FKK_CRM_ACCOUNT_PAY - FI-CA Payments

FKK_CRM_ACCOUNT_PAYMENT - FI-CA: Create Card Payment

FKK_CRM_ACCOUNT_PAYMENT_AUTH - FI-CA: Create Card Payment

FKK_CRM_ACCOUNT_PAYMENT_CARD - FI-CA Authorization Data for Card Payment

FKK_CRM_ACCOUNT_PAYMENT_GROUP - FI-CA Groups for Action

FKK_CRM_ACCOUNT_PAYMENT_HEADER - FI-CA Header Data for Creating Card Payment

FKK_CRM_ACCOUNT_PAYMENT_ITEM - FI-CA: Items for Card Payment

FKK_CRM_ACCOUNT_POS - FI-CA Business Partner Items

FKK_CRM_ACCOUNT_POS_KEY - FI-CA Business Partner Items: Key

FKK_CRM_ACCOUNT_REVERSE - FCC Document Reversal

FKK_CRM_ACCOUNT_REVPARAMS - FCC Document Reversal

FKK_CRM_ACCOUNT_SALDO - FI-CA Account Balance Display - Total Balance

FKK_CRM_ACCOUNT_SELFORIP - FI-CA Selection of Possible Items for Installment Plan

FKK_CRM_ACCOUNT_SELFORPA - FI-CA Selection of Possible Items for Installment Plan

FKK_CRM_ACCOUNT_SPLIT - FI-CA Business Partner Item Split

FKK_CRM_ACCOUNT_TOT - FI-CA Account Balance Totals

FKK_CRM_ACCOUNT_TOT_KEY - FI-CA Key for Account Balance Totals

FKK_CRM_ACCOUNT_VKONT_LIST - VKONT List

FKK_CRM_ACCOUNT_VTREF_LIST - VTREF List

FKK_CRM_ACCPOS_CURR_CONV - FI-CA Business Partner Items in Converted Currency

FKK_CRM_ACC_ACTION_ITEM - FI-CA Account Balance - Items for Actions

FKK_CRM_ACC_CMS - CMS Information

FKK_CRM_ACC_COLL_DOC_REL_TXT - Document Relationships in Collective Bill Scenario

FKK_CRM_ACC_COLL_INFO - Collections Information

FKK_CRM_ACC_COLL_RELEASE - FCC: Parameters to Release Items to Collection Agencies

FKK_CRM_ACC_MAINTAIN - FCC: Account Maintenance (Structure)

FKK_CRM_ACC_MAINTAIN_PARAM - FCC: Account Maintenance Parameters (Structure)

FKK_CRM_ADJREQ_ITEM_GUID - Adjustment Request Item: GUID

FKK_CRM_ARIDOC_RESPONSE - Response for Approved Adjustment Request Item

FKK_CRM_ARI_ATTR - Attributes of Adjustment Request Item

FKK_CRM_ARI_REF - Reference Object for Adjustment Request

FKK_CRM_AUGRD - FCC Customizing: Clearing Reasons

FKK_CRM_BAL_GROUPS - FI-CA Balances: Balance Groups in Display (New Balances)

FKK_CRM_BAL_GRP_COLUMNS - FI-CA Balances: Balance Title for Balance Group (New Bals)

FKK_CRM_BLART - FCC Customizing: Document Types

FKK_CRM_BSP_SIMPLE_F4_HELP - Transfer Structure for Simple F4 Help

FKK_CRM_C4EYE_CUST - FI-CA Customizing - Check Reasons for Dual Control Principle

FKK_CRM_CALL_ENTRY - FI-CA Parameters for Creation of Call List with Activities

FKK_CRM_CALL_LIST - FI-CA Parameters for Creation of Call List with Activities

FKK_CRM_CASE_LINK - FI-CA Case Links for API Call

FKK_CRM_CHI_DETAIL - Detail Structure of Collection History

FKK_CRM_CHI_HEADER - Header Structure of Collection History

FKK_CRM_CHI_SEARCH - Collection History: Selection Criteria for Items

FKK_CRM_CHI_WLI_SEARCH - Collection History: Work Item-Specific Item Selection

FKK_CRM_COLL_AGGRD - FCC Customizing: Reason for Submitting to Collection

FKK_CRM_COLL_AGSTA - FCC Customizing: Status of Submission to Collection

FKK_CRM_COLL_GROUP_HIST_RESULT - FI-CA Dunning: Result of Collections for Unit

FKK_CRM_COLL_GROUP_HIST_SEARCH - FI-CA Dunning: Search Parameters

FKK_CRM_COLL_INKGP - FCC-Customizing: Collection Agencies

FKK_CRM_COLL_STATUS - FCC Customizing: Status of Submission to Collection

FKK_CRM_CORRHIST_AUGRD - FI-CA Customizing - Inbound Correspondence: Clearing Reason

FKK_CRM_CORRHIST_DUN_ACTIVITY - FI-CA Correspondence Dunning Activities

FKK_CRM_CORRHIST_DUN_ITEM - FI-CA Correspondence Dunning History

FKK_CRM_CORRHIST_DUN_SEARCH - FI-CA Correspondence Dunning History

FKK_CRM_CORRHIST_INCOTYP - FI-CA Customizing - Inbound Correspondence Category

FKK_CRM_CORRHIST_ITEM - Correspondence List Entry

FKK_CRM_CORRHIST_ITEMKEY - Correspondence Key

FKK_CRM_CORRHIST_SEARCH - Search Fields for Incoming Correspondence Display

FKK_CRM_CORRHIST_SEL_OPTION - Selection Options for Incoming Correspondence Display

FKK_CRM_CORRHIST_STATUS - Correspondence Status

FKK_CRM_CORR_COTYP - FC: Correspondence Type

FKK_CRM_CORR_CREATE - Correspondence Generation

FKK_CRM_CORR_REPRINT - Print several copies

FKK_CRM_CREDIT_SEGMENTS - FI-CA Credit Segments

FKK_CRM_CUST_BUKRS - FI-CA Customizing - Company Codes

FKK_CRM_CUST_GSBER - FI-CA Customizing - Business Areas

FKK_CRM_CUST_PAYTYP - FI-CA Payment Types

FKK_CRM_CUST_PERSL - FI-CA Customizing - Periodic Keys

FKK_CRM_DISPUTE_CASE_TYPE - FI-CA Dispute Case Type

FKK_CRM_DISPUTE_CATEGORY - FI-CA Dispute Category

FKK_CRM_DISPUTE_DATA - FI-CA Dispute Management(Dispute Data)

FKK_CRM_DISPUTE_GUID - FI-CA Dispute: GUID

FKK_CRM_DISPUTE_GUID_MAP - FI-CA Dispute: GUID Mapping FICA <-> CRM

FKK_CRM_DISPUTE_HEADER - FI-CA Dispute Management(Dispute Data)

FKK_CRM_DISPUTE_INTREASON - FI-CA Dispute Internal Reason

FKK_CRM_DISPUTE_PRIORITY - FI-CA Dispute Priority

FKK_CRM_DISPUTE_REASON - FI-CA Dispute Reason

FKK_CRM_DISPUTE_SEARCH - FI-CA Dispute Search (Document Numbers)

FKK_CRM_DISPUTE_SEARCH_MD - FI-CA Dispute Search (Master Data)

FKK_CRM_DISPUTE_SEARCH_RESULT - FI-CA: Result of Dispute Case Search

FKK_CRM_DISPUTE_STATUS - FI-CA Dispute Status

FKK_CRM_DMS_ATTRIBUTES - Document for CRM Document Management

FKK_CRM_DMS_DOTYP - FI-CA Document Class

FKK_CRM_DMS_INPCH - Communication Channel

FKK_CRM_DMS_OBJTYPE - Object Type

FKK_CRM_DM_BOR_OBJECT - BOR Object for a dispute case

FKK_CRM_DM_DISP_AMOUNT - Disputed amount and currency

FKK_CRM_DM_EXT - Dispute case attributes

FKK_CRM_DM_RESPONSE - Response for changed or created Dispute Case

FKK_CRM_DOCMNT_ITEM - Document for CRM Document Management

FKK_CRM_DOCMNT_ITEMKEY - Document for CRM Document Management

FKK_CRM_DOCMNT_NODE - Nodes for Hierarchical Grouping of Documents

FKK_CRM_DOCMNT_SCENARIO - ISR Scenario

FKK_CRM_DOCMNT_SEARCH - Find Documents for CRM

FKK_CRM_DOCMNT_USAGE - Usage FI-CA Correspondence

FKK_CRM_DUN_ACTIVITY - FI-CA Dunning Activities

FKK_CRM_DUN_HEADER - FI-CA Dunning Header

FKK_CRM_DUN_HEADER_KEY - FI-CA Dunning Key of Dunning Header

FKK_CRM_DUN_ITEM - FI-CA Dunning Items

FKK_CRM_DUN_MAHNS - FI-CA Dunning: Dunning Procedure

FKK_CRM_DUN_MAHNV - FI-CA Account Balance: Dunning Procedure

FKK_CRM_DUN_REDUCTION - FI-CA Dunning Reductions

FKK_CRM_DUN_SEARCH - FI-CA Dunning: Search Parameters

FKK_CRM_GPART_NOTES_HEADER - FI-CA Worklist: Notes (Header Data)

FKK_CRM_INSTPLN_DEAGD - FI-CA Installment Plan: Deactivation Reasons

FKK_CRM_INSTPLN_HEAD - FI-CA Installment Plan Header

FKK_CRM_INSTPLN_IKEY - FI-CA Installment Plan: Interest Key

FKK_CRM_INSTPLN_IPSTATUS - FI-CA Installment Plan: FCC Installment Plan Status

FKK_CRM_INSTPLN_IPTYP - FI-CA Repayment Plans

FKK_CRM_INSTPLN_ORIG - FI-CA Original Items for Installment Plan

FKK_CRM_INSTPLN_PARAM - FI-CA Parameters for Creating Installment Plans

FKK_CRM_INSTPLN_POS - FI-CA Installment Plan Item

FKK_CRM_INSTPLN_RPRDA - FI-CA Installment Plan: Print Types

FKK_CRM_INSTPLN_SEARCH - Search Parameters for Installment Plans

FKK_CRM_INVOICE - FI-CA CRM Integration: Invoice Data

FKK_CRM_INVOICE_ACCOUNT - FI-CA Business Partner/Contract Account for Invoice

FKK_CRM_INVOICE_DISP - FI-CA CRM Integration of Invoice Data: CASE Links

FKK_CRM_INVOICE_ITEM_POS - FI-CA CRM Integration of Invoice Data: Item Data

FKK_CRM_INVOICE_PAYMENT - FI-CA CRM Integration of Invoice Data: Payment Links

FKK_CRM_INVOICE_POS - FI-CA CRM Integration of Invoice Data: Item Links

FKK_CRM_INVOICE_SEARCH - FI-CA Invoice Display Search Parameters

FKK_CRM_LOCKS_LOCK - FI-CA Processing Locks

FKK_CRM_LOCKS_LOCKR - FI-CA Lock Reasons for Processing Locks with Text

FKK_CRM_LOCKS_PROID - FI-CA Lockable Process with Text

FKK_CRM_LOCKS_SEARCH - Search Parameters for Processing Locks

FKK_CRM_MD_GROUP - Master data group

FKK_CRM_NAME_VALUE_PAIR - Name of Value Pair

FKK_CRM_NAME_VALUE_PAIR_C256 - Name of Value Pair

FKK_CRM_P2P_AMOUNT_ITEM - FI-CA Promise to Pay Amount Items

FKK_CRM_P2P_AMOUNT_ITEM_PAY - FI-CA Promise to Pay Amount Items Payment Data

FKK_CRM_P2P_CALCULATE - FI-CA Calculation Parameters

FKK_CRM_P2P_CATEGORY - FI-CA: Payment Agreement Category

FKK_CRM_P2P_CHANGE_STATUS - FI-CA Change Payment Agreement Status

FKK_CRM_P2P_COR - FI-CA: Payment Agreement Correspondence

FKK_CRM_P2P_COR_CREATE - FI-CA: Payment Agreement Correspondence

FKK_CRM_P2P_DEACTIVATE - FI-CA Deactivate Promise to Pay

FKK_CRM_P2P_DEACT_REASON - FI-CA Promise to Pay Deactivation Reason

FKK_CRM_P2P_DISMO - FI-CA Promise to Pay Payment Period

FKK_CRM_P2P_HEADER - FI-CA Promise to Pay Header Data

FKK_CRM_P2P_HEADER_KEY - FI-CA Promise to Pay Header Data

FKK_CRM_P2P_HIST_ITEM - FI-CA Payment Agreement History

FKK_CRM_P2P_INITIATOR - FI-CA: Payment Agreement Initiator

FKK_CRM_P2P_OPEN_ITEM - FI-CA Promise to Pay Open Items

FKK_CRM_P2P_OPEN_ITEM_SEARCH - FI-CA Promise to Pay

FKK_CRM_P2P_PARTNER_ITEM - FI-CA Promise to Pay Items

FKK_CRM_P2P_PAYMENT - FI-CA Promise to Pay Payments

FKK_CRM_P2P_PAY_HIST_ITEM - FI-CA Payment Agreement History, Change to Payment Data

FKK_CRM_P2P_REACTIVATE - FI-CA Reactivate Promise to Pay

FKK_CRM_P2P_REASON - FI-CA Promise to Pay Reason

FKK_CRM_P2P_REPLACE - FI-CA: Payment Agreement Status

FKK_CRM_P2P_STATUS - FI-CA: Replace Payment Agreement

FKK_CRM_P2P_VALUATE - FI-CA Valuation Factors

FKK_CRM_PAYMENT_ITEM - FI-CA Payment Item

FKK_CRM_PAYMENT_KEY - FI-CA: Payment Key

FKK_CRM_PAYMENT_SEARCH - FI-CA Payment Search

FKK_CRM_PAYMENT_SEARCH_MOD - FI-CA Payment Search (Communication with CRM)

FKK_CRM_PAYMENT_USAGE - Amount Distribution for Payment

FKK_CRM_PAY_OFFICINT_EXC - FI-CA Payment Search: Branch in Cash Journal

FKK_CRM_PPACC_HISTORY - Display of History of Prepaid Account

FKK_CRM_PREPAID_ACCOUNT - FI-CA Prepaid Account in FCC

FKK_CRM_PREPAID_ACCOUNT_KEY - FI-CA: Key of Prepaid Account

FKK_CRM_PREPAID_CONTR_INFO - FI-CA: Contract Info for Prepaid Account

FKK_CRM_PREPAID_REFCD - FI-CA Prepaid: Refill Codes

FKK_CRM_PREPAID_REFPK - FI-CA Prepaid: Refill Package

FKK_CRM_PREPAID_REFPK_COMP - FI-CA Prepaid: Refill Package Components

FKK_CRM_PREPAID_TECHRESTYPE - FI-CA Prepaid: Refill Package

FKK_CRM_PROVCTR_COUNTER_DISP - Provider Contract: Counter Name for Display

FKK_CRM_PROVCTR_COUNTER_VIEWS - Provider Contract: Counter Groups for Display

FKK_CRM_PYBUK - Master Data Group

FKK_CRM_SELECTION_PARAMETER - Selection Parameters for Dynamic Search

FKK_CRM_SEL_PARA - FI-CA Work Item: Selection Parameters

FKK_CRM_SUBAP_CUST - FI-CA Customizing - Active Subapplications

FKK_CRM_TOGRU - FCC Customizing: Tolerance Groups

FKK_CRM_VOIDR - FCC Customizing: Reasons for Voiding a Check

FKK_CRM_WLI_ACPROF_CUST - FI-CA Work Item: Action Profile Customizing

FKK_CRM_WLI_ACTION - Work Item Action

FKK_CRM_WLI_ACTION_ADD - FI-CA Work Item: Add Action

FKK_CRM_WLI_ACTION_CUST - FI-CA Work Item: Action Customizing

FKK_CRM_WLI_ACTION_KEY - Key Structure for Work Item Action

FKK_CRM_WLI_ACTION_UPDATE - Change Action

FKK_CRM_WLI_AC_ACPROF_CUST - FI-CA Work Item: Assignment of Action to Action Profile

FKK_CRM_WLI_ADD_ATR - FI-CA Work Item: Collection Case Attribute

FKK_CRM_WLI_AMOUNT - FI-CA Work Item: Work Item Amounts

FKK_CRM_WLI_ASSIGNRES - FI-CA Work Item: Assignment Reason

FKK_CRM_WLI_ASSIGN_HIST - FI-CA Work Item: Assignment History

FKK_CRM_WLI_CATEGORY - FI-CA Work Item: Category

FKK_CRM_WLI_CMGRP - FI-CA Work Item: Master Data Group

FKK_CRM_WLI_COLL_GRP - FI-CA Work Item: Master Data Group

FKK_CRM_WLI_DYN_SEARCH - FI-CA Work Item: Key

FKK_CRM_WLI_FOLLOW_UP - FI-CA Work Item: New Work Item

FKK_CRM_WLI_HEADER - FI-CA Work Item: Header Data

FKK_CRM_WLI_ITEMLIST - FI-CA Work Item: Item List

FKK_CRM_WLI_KEY - FI-CA Work Item: Key

FKK_CRM_WLI_LISTSTAT_CUST - FI-CA Work Item: Values of Status of Item List

FKK_CRM_WLI_NOTE - FI-CA Worklist: Notes

FKK_CRM_WLI_NOTES - FI-CA Worklist: Notes (Lines)

FKK_CRM_WLI_NOTES_HEADER - FI-CA Worklist: Notes (Header Data)

FKK_CRM_WLI_RESPONSIBLE - FI-CA Work Item: Person Responsible

FKK_CRM_WLI_RESUBMIS - FI-CA Work Item: Resubmission

FKK_CRM_WLI_SCRULE - FI-CA Work Item: Prioritization Rule for Worklist

FKK_CRM_WLI_SEARCHID - FI-CA Work Item: Fast Search

FKK_CRM_WLI_STATUS - FI-CA Work Item: Status

FKK_CRM_WLI_STATUS_HIST - FI-CA Work Item: Status History

FKK_CRM_WLI_STEP - FI-CA Work Item: Collection Step

FKK_CRM_WLI_STRAT - FI-CA Work Item: Collection Strategy

FKK_CRM_WLI_SUCCDES - FI-CA Work Item: Success Description

FKK_CRM_WLI_UPDATE - FI-CA Work Item: Update Data

FKK_CRM_WL_HEADER - FI-CA Work Item: Header Data

FKK_CRM_WL_KEY - FI-CA Worklist: Key

FKK_CRM_WL_PROGRESS - FI-CA Worklist: Work Progress

FKK_CRM_WL_SEARCH - FI-CA Worklist: Search Parameters

FKK_CRM_WL_WLMODE - FI-CA Worklist Processing Type

FKK_CRM_WL_WLSTAT - FI-CA Worklist Status

FKK_CRM_WL_WLTYPE - FI-CA Worklist Category

FKK_CRM_WOFF_PARAM - FI-CA Parameters for Write-Off

FKK_CRM_WOFF_REASON - FCC Customizing: Write-Off Reasons

FKK_CR_BIT - Determine Credit Segment for BITs

FKK_CR_BPC_UPDATE_ACCOUNT - Update of Contract Account for Changes in Credit Management

FKK_CR_BPC_UPDATE_ACCOUNT_GFN - GFN structure for FKK_CR_BPC_UPDATE_ACCOUNT

FKK_CR_CREDIT_INFORMATION - Information from SAP Credit Management for A Business Partnr

FKK_CR_CREDIT_LIMITS - Credit Limit for Credit Segment

FKK_CR_CREDIT_VECTOR - Payment Behav. Summary for Transfer to SAP Credit Management

FKK_CR_FKKCL - Open Items Enhanced with Credit Segment

FKK_CR_FKKCL_GFN - Open Items Enhanced with Credit Segment

FKK_CR_FLAT_CREDIT_INFORMATION - Credit Information for Display in ALV

FKK_CR_GPART_SEGMENT_VECTOR - Business Partner - FI Summary Duo

FKK_CR_GROSS_VALUES - Cash Register: Gross Values for Receipt

FKK_CR_KPI - Values for Key Figures for Credit Management

FKK_CR_KPI_COL - Values for Collections Key Figure

FKK_CR_KPI_COL_CS - Values for Collections Key Figure per Credit Segment

FKK_CR_KPI_CS - Values for Credit Managment Key Figures per Credit Segment

FKK_CR_KPI_DDG - Value for Due Date List Key Figure for Open Items

FKK_CR_KPI_DDG_CS - Val.for Due Date List Key Figure for OIs per Credit Segment

FKK_CR_KPI_DEF - Values for Deferral Key Figure

FKK_CR_KPI_DEF_CS - Values for Deferral Key Figure per Credit Segment

FKK_CR_KPI_DISPLAY - Display Structure for Key Figures

FKK_CR_KPI_DSO - Values for DSO (Days Sales Outstanding) Key Figure

FKK_CR_KPI_DSO_CS - Values for DSO Key Figure per Credit Segment

FKK_CR_KPI_DUN - Values for Dunning Key Figure

FKK_CR_KPI_DUN_CS - Values for Dunning Key Figure per Credit Segment

FKK_CR_KPI_EXTRA_CS - Values for Further Key Figures per Credit Segment

FKK_CR_KPI_OIT - Values for Open Items Key Figure

FKK_CR_KPI_OIT_CS - Values for Open Items Key Figure per Credit Segment

FKK_CR_KPI_P2P - Values for Promise to Pay Key Figure

FKK_CR_KPI_P2P_CS - Values for Promise to Pay Key Figure per Credit Segment

FKK_CR_KPI_PAY - Values for Payments Key Figure

FKK_CR_KPI_PAY_CS - Values for Payments Key Figure per Credit Segment

FKK_CR_KPI_PYM - Values for Payment Methods Key Figure

FKK_CR_KPI_PYM_CS - Values for Payment Methods Key Figure per Credit Segment

FKK_CR_KPI_RET - Values for Returns Key Figure

FKK_CR_KPI_RET_CS - Values for Returns Key Figure per Credit Segment

FKK_CR_KPI_TIP - Values for Key Figure for Installment Plans

FKK_CR_KPI_TIP_CS - Values for Installment Plans Key Figure per Credit Segment

FKK_CR_KPI_WRO - Values for Write-Offs Key Figure

FKK_CR_KPI_WRO_CS - Values for Write-Offs Key Figure per Credit Segment

FKK_CR_POSTAREA_1252 - Data for Posting Area 1252

FKK_CR_PRTMESS - Selection Criteria for Partner Message

FKK_CR_RECEIPT - Cash Register: Receipt in FI-CA

FKK_CTRL_0410 - Help Structure for Checking Customer Enhancements

FKK_CUMU_BAL - Cumulative Balance

FKK_CUSTOMER_PAYMENT_XI - Proxy Structure (generated)

FKK_CUST_EXTR - FI-CA Documents - Extracts

FKK_CUST_PAYMENT_RCVD_NO - Proxy Struktur (generiert)

FKK_CUST_PYMNT_DOCITEM - Customer-Initiated Payment: Document Data

FKK_CUST_PYMNT_INFO - Customer-Initiated Payment: Information

FKK_CUST_PYMNT_REC_BULK_NO - Proxy Struktur (generiert)

FKK_CUST_PYMNT_REC_BULK_NO_OUT - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_COMMUNICATION - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_EMAIL - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_FACSIMILE - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_MOBILE_PHONE - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_OFFICE - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_PHYSICAL - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_TELEPHONE - Proxy Struktur (generiert)

FKK_CWLI_ADDRESS_WEB - Proxy Struktur (generiert)

FKK_CWLI_CANCEL_NOTIFICATION - Message Type for CollectionsWorkListItemCancelNotification_O

FKK_CWLI_CANCEL_NOTIF_MESSAGE - Message Data Type f.CollectionsWorkListItemCancelNotificatio

FKK_CWLI_CONNECTION_STATUS1 - Proxy Structure (Generated)

FKK_CWLI_EMAIL_ADDRESS - Proxy Struktur (generiert)

FKK_CWLI_GEO_COORDINATES - Proxy Struktur (generiert)

FKK_CWLI_ID - Proxy Data Element (generated)

FKK_CWLI_IDENTIFICATION - Proxy Structure (Generated)

FKK_CWLI_MEASURE - Proxy Struktur (generiert)

FKK_CWLI_PERSON_NAME - Proxy Struktur (generiert)

FKK_CWLI_PERSON_NAME_AFFIX - Proxy Struktur (generiert)

FKK_CWLI_PERSON_NAME_FAMILY - Proxy Struktur (generiert)

FKK_CWLI_PHONE_NUMBER - Proxy Struktur (generiert)

FKK_CWLI_REGION_CODE - Proxy Struktur (generiert)

FKK_CWLI_SELECTION - Proxy Structure (Generated)

FKK_CWLI_STATUS_QUERY - Query Message Type for CollectionsWorkListItemStatusbyCollec

FKK_CWLI_STATUS_QUERY_MESSAGE - Message Data Type f.CollectionsWorkListItemStatusbyCollectio

FKK_CWLI_STATUS_RESPONSE - Message Type for CollectionsWorkListItemStatusbyCollectionsW

FKK_CWLI_STATUS_RESP_MESSAGE - Message Data Type f.CollectionsWorkListItemStatusbyCollectio

FKK_CWLI_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)

FKK_CWL_CONNECTION_STATUS1 - Proxy Structure (Generated)

FKK_CWL_ID - Proxy Data Element (generated)

FKK_CWL_NOTIFICATION - Message Type for CollectionsWorkListNot

FKK_CWL_NOTIFICATION_MESSAGE - Message Data Type for CollectionsWorkListNotification

FKK_CWL_WITH_ITEM_IDS - Proxy Structure (Generated)

FKK_DAAG_DOC - Data Aging: Data for FI-CA Document

FKK_DAAG_DOC_COUNTER - Data Aging: Data for FI-CA Document

FKK_DAAG_DOC_ERROR - Data Aging: Error Structure for Documents

FKK_DAAG_DOC_KEY - Data Aging: Key for FI-CA Document

FKK_DAAG_KO_TEMP - Data Aging: Key DFKKKO with Temperature

FKK_DAAG_OPC_TEMP - Data Aging: Key DFKKOPC with Temperature

FKK_DAAG_OPKC_TEMP - Data Aging: Key DFKKOPKC with Temperature

FKK_DAAG_OPKX_TEMP - Data Aging: Key DFKKOPKX with Temperature

FKK_DAAG_OPK_TEMP - Data Aging: Key DFKKOPK with Temperature

FKK_DAAG_OPW_TEMP - Data Aging: Key DFKKOPW with Temperature

FKK_DAAG_OP_TEMP - Data Aging: Key DFKKOP with Temperature

FKK_DAA_F4_STRUCTURE - Internal Structure Search Help FKK_F4_DDA_EXIT

FKK_DATASET - Datasets of Open Items

FKK_DATE - Structure for Date Transfer

FKK_DATE_PERIOD - Proxy Structure (generated)

FKK_DATE_PERIOD_XI - Proxy Struktur (generiert)

FKK_DATE_TIME_PERIOD - 3 DateTimePeriod ist ein Zeitraum, der durch zwei Zeitpunkte

FKK_DATE_TIME_PERIOD1 - Proxy Struktur (generiert)

FKK_DCM_DS_H_INCL_EEW_PS - Persistence extension structure for Debt Set Header

FKK_DCM_DS_H_INCL_EEW_TR - Transient extension structure for Debt Set Header

FKK_DCM_S_DEBT_SET_CLS - Debt set classification

FKK_DCM_S_DEBT_SET_DATA - Debt set data

FKK_DCM_S_DEBT_SET_DUNNING - Debt Set Data for Dunning Events

FKK_DCM_S_DEBT_SET_HEADER - Debt set header with calculated fields

FKK_DCM_S_DEBT_SET_HEADER_API - Debt set header attributes in API

FKK_DCM_S_DEBT_SET_HEADER_UI - Debt set header for UI

FKK_DCM_S_DEBT_SET_ITEM_API - Debt set item attributes for API

FKK_DCM_S_DEBT_SET_ITEM_ATTR - Debt set item with calculated fields

FKK_DCM_S_DEBT_SET_ITEM_UI - Debt set item for UI

FKK_DCM_S_DEBT_SET_UI_DATA - Debt set (header and item) data for UI

FKK_DCM_S_DS_CHNGBL_ATTR_381 - Attributes of debt set that can be changed in event 381

FKK_DCM_S_EA_DATA_DUNNING - Enforcement action data during dunning

FKK_DCM_S_FICA_ITEM_KEY - Key of FI-CA subitem

FKK_DCM_S_ITEM_SPLIT_LOCK - Structure for Item Split Lock

FKK_DCM_S_PAYOFF_AMT - Payoff Amount

FKK_DEBTOR_PARTY - Proxy Struktur (generiert)

FKK_DEBTRECOVERYSCOREQUERY - Output Message-Datentyp zu dem XI Interface

FKK_DEBTRECOVERYSCOREQUERY_MSG - MDT

FKK_DEBTRECOVERYSCOREQUERY_SEL - IDT

FKK_DEBTRECOVERYSCORERSP_LINE - IDT

FKK_DEBTRECOVERYSCORE_RSP - Output Message-Datentyp zu dem XI Interface

FKK_DEBTRECOVERYSCORE_RSP_MDT - MDT

FKK_DEFERRED_REVENUE_DETAIL - Deferred Revenue Information for FI-CA

FKK_DEFER_ATTRIBUTES - Attributes for Deferred Revenue Posting

FKK_DEFJUR - Default Jurisdiction Code for Tax Level

FKK_DEFREV_SUPPL - Deferred Revenues: Fill Additional Fields

FKK_DEFREV_TRANS - Add.Acct Assignments to Delay for Delayed Revenues

FKK_DEFREV_VBUND - VBUND Documents for Deferred Revenues

FKK_DESCRIPTION - GDT: 'Description' ist menschlich lesbare, textuelle, nicht

FKK_DESCRIPTION1 - Proxy Struktur (generiert)

FKK_DESCRIPTION2 - Natural Language Text

FKK_DFKKZP_SCORE - Fuzzy Search Results DFKKZP

FKK_DISCO_VTREF_AMT - Structure for disconnection / reconnection amounts

FKK_DISPUTE_CASE_CONTACT_INFO - Dispute case contact info

FKK_DISPUTE_CASE_CREAT_DRAFT - Dispute Case Create Draft

FKK_DISPUTE_CASE_DELTE_DUMMY - Delete Dummy Case

FKK_DISPUTE_CFO - Disputes CFO

FKK_DISPUTE_MAN_ODATA_MSG - Return Structure for Action

FKK_DMSMSG - FKKDMS: Message with Document ID

FKK_DMS_ASSIGN_LOG_DISP - Display Change log of DMS entries

FKK_DMS_CRITERIA_4_INT - Selection criteria for integration mode of DMS

FKK_DMS_DOGUID_STALV - For data model of doguid and stalv

FKK_DMS_FKKDOC_ALV - DMS ALV

FKK_DMS_IMAGE - DMS image source and description

FKK_DMS_INTERNAL - ##Internal parameters for DMS WD

FKK_DMS_LOG_DISP - Display Change log of DMS entries

FKK_DMS_ORIGTYPE_DESC - Value and description pair for original type

FKK_DM_ACTIONS - Actions in Collection Case

FKK_DM_ADDRESS - FICA-DM: Address

FKK_DM_ATTR10 - FICA-DM: Specific Attribute of Case (FI-CA Field Names)

FKK_DM_BUKRS - FICA-DM: Structure for Selecting Company Code

FKK_DM_CI_OBJECTS - FKK-DM: CI Objects in Dispute

FKK_DM_COLLCASE_INFO - Current Information about Collection Case

FKK_DM_COLLCHARGE - Structure for Posting Charges for Collection Case

FKK_DM_COLLITEMS_INFO - Information about an Item Group in a Collection Case

FKK_DM_CREDITS - FICA-DM: Credits for Disputes

FKK_DM_CREDITS_ALLOC - FICA-DM: Assignment of Credit Amounts to Disputes

FKK_DM_CREDITS_MISSING - FICA-DM: Disputes of Type 'Missing Credit'

FKK_DM_CRETAB - FICA-DM: Data for Credits

FKK_DM_CUSTOMERFIELDS - FICA-DM: Customer Fields for Dispute Case

FKK_DM_DATA - FICA-DM: Dispute Case Data (Database View)

FKK_DM_DATA_CON - FICA-DM: Standard Attributes of Dispute Case (Contact Data)

FKK_DM_DATA_TXT - FICA-DM: Texts for Disputes

FKK_DM_DCOBJ - FICA-DM: Objects in Dispute Case

FKK_DM_DISPUTE_DATA - FICA-DM: Data for Creating/Changing Disputes in FI-CA

FKK_DM_DISTRIBUTE - FICA-DM: Data for Distribution of Credits/Documents

FKK_DM_DOCS - FICA-DM: Documents in Dispute

FKK_DM_DOCUMENTS - FICA-DM: Document Objects and Amounts for Disputes

FKK_DM_DOC_DISP - Assignment of Document - Dispute Case

FKK_DM_EXT - FKK-DM: Dispute Data from External Processing

FKK_DM_EXTREASON - FICA-DM: Structure for External Dispute Type

FKK_DM_FOLTAB - FICA-DM: Follow-On Postings for Disputed Documents

FKK_DM_GPART - FICA-DM: Structure for Selecting Business Partner

FKK_DM_INTREASON - FICA-DM: Structure for Internal Dispute Type

FKK_DM_INT_REASON - FICA-DM: Internal Dispute Type (Name)

FKK_DM_INVKEY - FKK-DM: Rule for Interpretation of Invoice ID

FKK_DM_ITEM - FICA-DM: Line Item Structure (DFKKOP)

FKK_DM_ITEM_ALLOCATION - FICA-DM: Item Data for Assignment of Disputes

FKK_DM_OPBEL - FICA-DM: Display Data for Document Header

FKK_DM_PAYMENTS - FICA-DM: Disputes of Type 'Missing Payments'

FKK_DM_PAYMENTS_ALLOC - FICA-DM: Assignment of Payment Amounts to Disputes

FKK_DM_PAYMENTS_MISSING - FICA-DM: Disputes of Type 'Missing Payments'

FKK_DM_PAYTAB - FICA-DM: Data for Incoming Payments

FKK_DM_POSTAB - FICA-DM: Items in Disputed Documents

FKK_DM_POSTINGS - Posting Items for Assignment of Dispute Cases

FKK_DM_RETURN - FICA-DM: Dispute - Return Data

FKK_DM_R_EXT_KEY - Ranges Structure for Dispute Case ID

FKK_DM_R_INTKY - Ranges Structure for Dispute Case Number

FKK_DM_R_PROCESSOR - Ranges Structure for Processor

FKK_DM_SCREEN - FICA-DM: Auxilliary Fields for Screens

FKK_DM_SCREEN_LEVEL - FICA-DM: Level of Detail

FKK_DM_S_HEAD - Correspondence Header

FKK_DM_S_ITEM - Open Items in Case

FKK_DM_VKONT - FICA-DM: Structure for Selecting Contract Account

FKK_DM_VTREF - FICA-DM: Structure for Selecting Contract

FKK_DOCAPPR - Document Approval

FKK_DOCB_HEADER - Header Data of Document to Be Posted

FKK_DOCB_ITEM - Item Data of Document to Be Posted

FKK_DOCCHECK_BAL - Structure of Clearing Items for Document Check

FKK_DOCCHECK_CL - Structure for Clearing Items for Document Check

FKK_DOCCHECK_GL - Structure for G/L Items for Document Check

FKK_DOCCHECK_HKONT - Structure for G/L Accounts

FKK_DOCCHECK_KTOSL - Structure for Account Determination Document Check

FKK_DOCCHECK_OP - Structure of Business Partner Items for Document Check

FKK_DOCCHECK_OPW - Structure for Repetition Items in Document

FKK_DOCUMENT_ID - Proxy Structure (Generated)

FKK_DOCUMENT_REFERENCE - Proxy Structure (Generated)

FKK_DOC_CONT_COMPLETE - Document Container Completion Data

FKK_DOC_CONT_CREATE - Creation Data for Document Container

FKK_DOC_EXTR - FI-CA Documents - Extracts

FKK_DOC_POSN - Document Items

FKK_DOC_REV_ODATA_ACTION_DFLT - Structure for Entity ActionsDefaults in O2C_FICA_DOC_REVERSE

FKK_DOC_REV_ODATA_ARCHIVEDOC - Structure for Entity ArchivedDocument

FKK_DOC_REV_ODATA_CLARIFICATIO - Structure for Entity DocumentWithClarification

FKK_DOC_REV_ODATA_CLEARING - Structure for Entity DocumentWithClearing in O2C_FICA_DOC_RE

FKK_DO_EXEC_KEY - Processing Sequence - Key Fields

FKK_DO_FWK_INSTANCE - Object Instance for Distribution Object

FKK_DO_OBJECT_INPUT - Input Structure for Distribution Object Framework

FKK_DRS - Fields for Debt Recovery Score

FKK_DUEDOC_DYNP_1210 - Screen Structure fkk_duedoc 1210

FKK_DUEDOC_DYNP_1220 - Screen Structure fkk_duedoc 1220

FKK_DUEDOC_DYNP_1260 - Screen Structure: Screen 1260

FKK_DUNACT_ENHANCED_S - Structure with Data from FKKMAKT and FKKMACTIVITIES

FKK_DUNNINGLOCK_ODATA_KEYS - GroupBy Key for Aggregation of Dunning Locks

FKK_DUNNINGSUCCESS_ODATA_KEYS - GroupBy Key for Aggregation During Dunning Success Analysis

FKK_DUNNINGSUCC_ODATA_COLL - Structure for Entity COLLECTION in O2C_FICA_DUNNING_SUCCESS

FKK_DUNNINGSUCC_ODATA_DUNNING - Structure for Entity DUNNING in O2C_FICA_DUNNING_SUCCESS

FKK_DUNNINGSUCC_ODATA_DYNINFO - Structure for Entity DynInfo in O2C_FICA_DUNNINGSUCCESS

FKK_DUNNINGSUCC_ODATA_GEN - Substructure for all Entities in O2C_FICA_DUNNING_SUCCESS

FKK_DUNNINGVOLUME_ODATA_KEYS - GroupBy Key for Aggregation During Dunning Volume Analysis

FKK_DUNNINGVOL_ODATA_COLL - Structure for Entity COLLECTION in O2C_FICA_DUNNING_VOL

FKK_DUNNINGVOL_ODATA_COLLLIST - Structure for Entity COLLECTIONLIST in O2C_FICA_DUNNING_VOL

FKK_DUNNINGVOL_ODATA_DUNNING - Structure for Entity DUNNING in O2C_FICA_DUNNING_VOLUME

FKK_DUNNINGVOL_ODATA_DUNNINGL - Structure for Entity DUNNINGLIST in O2C_FICA_DUNNING_VOL

FKK_DUNNINGVOL_ODATA_DYNINFO - Structure for Entity DynInfo in O2C_FICA_DUNNING_VOLUME

FKK_DUNNINGVOL_ODATA_GEN - Partial Struture for All Entities in O2C_FICA_DUNNING_VOLUME

FKK_DUNNING_ACTIVITY_CODE - Proxy Structure (generated)

FKK_DUNNING_BP_ITEM_KEY_S - Key for Selection of Business Partner Items

FKK_DUNNING_DATA - Data for a Dunning Notice

FKK_DUNNING_EXCEP_ODATA_DATA - OData Interface for Entity Set Dunning Run Exceptions

FKK_DUNNING_INTEREST - Interest Document, Suplement, History on Dunning

FKK_DUNNING_NOTICE_ID - Proxy Structure (generated)

FKK_DUNNING_PROCEDURE_CODE1 - Proxy Structure (generated)

FKK_DUNNOTICE_ODATA_DUNNINGRUN - Returns Structure for Action: Show Dunning Runs

FKK_DUNRUNEXC_ODATA_KEYS - GroupBy Key for Aggreagation of Dunning Volume

FKK_DUNVOL_ODATA_COLLVOL - Structure for Entity COLLECTIONVOL O2C_FICA_DUNNING_VOLUME

FKK_DUNVOL_ODATA_COLLVOLLIST - Structure for COLLECTIONVOLLIST O2C_FICA_DUNNING_VOLUME

FKK_DUNVOL_ODATA_DUNVOL - Structure for Entity DUNNINGVOL in O2C_FICA_DUNNING_VOLUME

FKK_DUNVOL_ODATA_DUNVOLLIST - Structure for Entity DUNNINGVOLLIST O2C_FICA_DUNNING_VOLUME

FKK_DYN_TAB_S - Dynamic Table Structure

FKK_EBPP_ADDRESS - Transfer Structure for an Address (Special to Biller Direct)

FKK_EBPP_BTDREF - Structure of Business Transaction Document Reference

FKK_EBPP_CONTACCBYBP_SEL - additional selections for ContractAccountBy-BP-QueryResponse

FKK_EBPP_CONTACCBYID_SEL - additional selections for ContractAccountBy-ID-QueryResponse

FKK_EBPP_CONTACC_SELECTIONS - additional selections for ContractAccountBy-XX-QueryResponse

FKK_EBPP_CONTRACTACCOUNT - ContractAccount node for CA-get-items-service

FKK_EBPP_RANGE_CLEASTATCO - Range Structure for Company Code

FKK_EBPP_TRPITEM - dummy für trade receivables payables item - struktur

FKK_EBPP_TRPSPLITGROUP - struktur zu contract account splititem group

FKK_EBPP_TRPSPLITITEM - trade receivables payables item splititem

FKK_EBS_AR_OBJ - ArchiveLink: Define Document Type in ArchiveLink

FKK_EBS_AR_SYS - ArchiveLink: Assign Original System for Bills

FKK_EBS_DOC - FI-CA Document Transfer from External Systems with Rev.Items

FKK_EBS_DOC_BPITEM_TREE - Table Type for FI-CA Hierarchical General Ledger Items

FKK_EBS_DOC_GLITEM - FI-CA Document Transfer - General Ledger Item

FKK_EBS_DOC_TREE - FI-CA Document Data Transfer with Revenue Items - Hierarchy

FKK_EBS_EXT_STAX - IDoc with Revenue Item Tax Data Determination of Tax Subitem

FKK_EBS_EXT_TAX - IDoc with Revenue Items - Tax Data Determination

FKK_EBS_IDOC_DYN - IDoc Description

FKK_EBS_INT_STAX - IDoc with Revenue Item Tax Data Determination of Tax Subitem

FKK_EBS_INT_TAX - IDoc with Revenue Items - Tax Data Determination

FKK_EBS_MAP_OP_OPK - FKKIDOC Mapping between G/L Items and Open Items

FKK_EBS_PAR_VAR - Interval Variants for Billing System Interface

FKK_EBS_POI_SYST - Additional Information to be Printed on Bills

FKK_EBS_REFKY - Reference Item Number of Business Partner Item

FKK_EBS_REVE_RESULTS - Updates the Processing Status

FKK_EBS_SYS - FI-CA System Parameters for External Billing System

FKK_EBS_TOI_COPA - CO-PA Characteristic Derivation from IDOC Data

FKK_EBS_TOI_SYST - Document Transfer from External System : Agreements

FKK_EHP4_ACCOUNT_POS - FI-CA Business Partner Items (EhP4 Enhancements)

FKK_EHP4_ACCOUNT_TOT - FI-CA Account Balance Totals (EhP4 - Enhancements)

FKK_EHP4_CORRHIST_ITEM - Correspondence Lists Entry (EhP4)

FKK_EHP4_CORRHIST_SEARCH - Search Fields for Inbound Correspondence Display (EhP4)

FKK_EHP4_DOCMNT_ITEM - Document for CRM Document Management (EhP4 Enhancements)

FKK_EHP4_DOCMNT_ITEMKEY - Search of Documents for CRM (EhP4 Enhancement)

FKK_EHP4_DOCMNT_SEARCH - Search of Documents for CRM (EhP4 Enhancement)

FKK_EHP4_DUN_HEADER - FI-CA Dunning History (EhP4 Enhancements)

FKK_EHP4_LOCKS_LOCKR - FI-CA Lock Reasons for Processing Locks with Text (Ehp4)

FKK_EHP4_WLI_HEADER - FI-CA Work Item (EhP4 Enhancements)

FKK_EHP4_WL_HEADER - FI-CA Work Item: Header Data (EhP4)

FKK_EHPX_ACCOUNT_POS - FI-CA Business Partner Items (EhP Enhancements)

FKK_EHPX_ACCOUNT_TOT - FI-CA Account Balance Totals (EhP - Enhancements)

FKK_EHPX_DOCMNT_ITEM - Document for CRM Document Management (EhP4 Enhancements)

FKK_EHPX_DOCMNT_SEARCH - Search of Documents for CRM (EhP Enhancement)

FKK_ELEM - XML Element Stack

FKK_EMAIL - Proxy Structure (generated)

FKK_EMAIL_ADDRESS - Proxy Struktur (generiert)

FKK_EMAIL_URI - EmailURI

FKK_EMAIL_URI1 - Proxy Structure (generated)

FKK_ENH_ALTBROK - Enhancement Structure for Customers: Broker in Contract

FKK_ENH_BANK_DTLS_TRBK - Bank details for TRBK

FKK_ENH_BENTY - Enhancement Structure for Customers (Service for WTax)

FKK_ENH_BRCDE -

FKK_ENH_BROKR - Enhancement Structure for Customers (Brokers)

FKK_ENH_CCARD - Enhancement Structure for Customers (Payment Cards)

FKK_ENH_DDEBT - Direct debit details for TRBK

FKK_ENH_J1B_STEUC - Brazil: Enhancements for Taxes with Service Type

FKK_ENH_LDGRP - Enhancement Structure for Customers (Ledger Group for FKKOP)

FKK_ENH_LOCKT - Enhancement Struct. for Customers: Text Field in Lock Table

FKK_ENH_MIG - Additional Fields in FKKOP for Migration

FKK_ENH_MIG_FWB - Addit. Fields in Foreign Currency Valuation for Migration

FKK_ENH_MIG_GSBER - Additional Field in FKKOP for Migration of Business Area

FKK_ENH_MIG_PRCTR - Additional Field in FKKOP for Migration of Profit Center

FKK_ENH_MIG_SEGMT - Additional Field for Segment in FKKOP for Migration

FKK_ENH_MIG_SUBST - Substitution by Additional Fields in FKKOP for Migration

FKK_ENH_OPORD - Enhancement Structure for Customers (Classification Key)

FKK_ENH_OPORD_GFN - Enhancement Structure for Customers (Classification Key)

FKK_ENH_PARAMETERS - Parameter for Prepared Enhancements

FKK_ENH_PPACC - Enhancement Structure for Customers (Prepaid Account)

FKK_ENH_PPACC_GFN - Enhancement Structure for Customers (Prepaid Account)

FKK_ENH_PPACC_PAY - Enhancement Structure for Customers (Prepaid Acct Pmt Data)

FKK_ENH_PPACC_WO - Enhancement Structure for Customers (Write Off Prepaid Acct)

FKK_ENH_PSD - Enhancement Structure for Point of Service Delivery

FKK_ENH_RDI - Enhanced Revenue Distribution (OI)

FKK_ENH_RDI_INVBILL - Enhanced Revenue Distribution (Billing)

FKK_ENH_REFKY - Reference Item Number of External Billing System

FKK_ENH_REFPK - Enhancement Struct.for Customers (Refill Packages w/Prepaid)

FKK_ENH_REFPK_B - Enhancement Structure (Refill Packages w/Prepaid)Batch Input

FKK_ENH_USTPD_ALL - Addit. Fields for Customers (Ext. Interface for U.S. Taxes)

FKK_ENH_VTREF - Additional Fields in Histories for Contract Reference

FKK_ENH_VTREF_DYNP - Screen Structure for FKK_ENH_VTREF

FKK_ENQ_COLLITEM - Structure for Lock Using Collection Agency/Bus.Partner

FKK_ENQ_NR_GROUP - Lock Object for Unique Determ. of Parallel No.Range in FICA

FKK_ERRDOC - Doc. Archiving Device - Incorrect Doc. Hdrs for Cust. Checks

FKK_ERRFIELDS - Doc. Archiving Device - Display Fields for Error Detail Log

FKK_ERRMES - Document Archiving Device - Error Messages for Cust. Checks

FKK_ESR_ADR - Address Data: POR Appendixes

FKK_ESR_EXT - Interface Structure for ISR Supplement for Line Item

FKK_ESR_KEY - Key Structure: POR Appendixes

FKK_ESSII_DOCUMENT - SII Spain: SII Document Type Data of an FI-CA Document

FKK_ESSII_DOC_TYPE - SII Spain: SII Document Type

FKK_ESSII_HEADER - Header relevant data

FKK_ESSII_SRC_DOC_INCONSISTENT - SII Spain: Structure Reasons for Inconsistency of FI-CA Doc.

FKK_EVENT_DISABLE_DISP - Input/Output Fields of Dynpro Interface

FKK_EVL_ADM - Business Transaction: Management Data

FKK_EVL_AMT - Business Transaction: Amounts

FKK_EVL_COR - Business Transaction: Correspondence

FKK_EVL_EXC - Business Transaction: Payment and Dunning Exceptions

FKK_EVL_EXT - Business Transaction: External Call Data

FKK_EVL_INS - Business Transaction: Installment Plan

FKK_EVL_KEY - Business Transaction: Key Data

FKK_EVL_MAS - Business Transaction: Master Data

FKK_EVL_OBJ - Business Transaction: Object and Activity

FKK_EVL_P2P - Business Transaction: Promise to Pay

FKK_EVL_PID - Business Transaction: Process Identification

FKK_EVL_POS - Business Transaction: Posting Data

FKK_EVL_REL - Business Transaction: Relationship between Objects

FKK_EVL_ZWF - Business Transaction: Doubtful Entry

FKK_EVT_5400 - Parameters for Event 5400

FKK_EV_TREE - Tree Control Items

FKK_EXCHANGE_FAULT_DATA - Proxy Structure (generated)

FKK_EXCHANGE_FAULT_DATA1 - Proxy Structure (generated)

FKK_EXCHANGE_FAULT_DATA2 - Proxy Structure (generated)

FKK_EXCHANGE_LOG_DATA - Proxy Structure (generated)

FKK_EXCHANGE_LOG_DATA1 - Proxy Structure (generated)

FKK_EXCHANGE_LOG_DATA2 - Proxy Structure (generated)

FKK_EXCHANGE_RATES_COMP_CODE - FI-CA: Exchange Rate for Each Company Code

FKK_EXC_OP_PER_BP - Structure: Contains Open Items per Business Partner

FKK_EXTCOLLVOLUME_ODATA - External Collection Volumes

FKK_EXTCOLLVOLUME_ODATA_KEYS - GroupBy Key for Aggregation of External Collection Volumes

FKK_EXTERNAL_BILLING - Transfer of External Invoice Data to FI-CA

FKK_EXTERNAL_BILLING_RECORD - Invoice Types of an External Billing System

FKK_EXTERNAL_CASHJOURNAL - Communication Structure for Cash Journal Operation

FKK_EXTERNAL_CJ_REVERSAL - Reversal Informationfor External Payments

FKK_EXTERNAL_PAYMENT - Payment of External Cash Desk

FKK_EXTERNAL_REVERSAL - Reversal Informationfor External Payments

FKK_EXTERNAL_WRITE_OFF_INFO - External Write-Off Information for FI-CA

FKK_EXTR_DD02 - Structures

FKK_EXTR_DD03 - Fields

FKK_EXT_BILL_CREATE_IDOC - DDIC Structure for ExternalBillingNotification_In

FKK_FACSIMILE - Telephone

FKK_FACTORING_FILT - Filter for Service Group in Factoring

FKK_FACTORING_GEN - Generated

FKK_FAMILY_NAME_PREFIX_CODE - FamilyNamePrefixCode

FKK_FAV_DIA - Favorites Areas

FKK_FAV_NEW - Objects for Favorites

FKK_FDP_BLNC_QUERY - Account Statement: Query

FKK_FDTS_WD_EXPR000_MODEL - BFR/BPEM case expression model structure

FKK_FDT_EXPR000 - BFR/BPEM case expression C table

FKK_FDT_EXPR000A - BFR/BPEM case expression table A

FKK_FDT_EXPR000S - BFR/BPEM case expression table S

FKK_FDT_EXPR000T - BFR/BPEM case expression table T

FKK_FDT_EXPR000_DATA - BFR/BPEM case expression basic structure

FKK_FDT_EXPR000_RETURN - BFR/BPEM case expression result data object structure

FKK_FEATURE_BRF_GEN_PARAM - Generation Parameters for BRFplus Application

FKK_FEATURE_BRF_GEN_PARAMINT - Generation Parameters for BRFplus Application

FKK_FICACONTRACT_ACCOUNT - Proxy Structure (Generated)

FKK_FICACOPADETAIL - CO-PA Information for FI-CA

FKK_FICADEBTOR_POSITION - Business Partner Item of an FI-CA Document

FKK_FICADEBTOR_POSITION_DESC - Proxy Structure (Generated)

FKK_FICADOCUMENT_HEADER - Document Header of an FI-CA Document

FKK_FICAEXTERNAL_BILLING - Invoice Types of an External Billing System

FKK_FICATAX_POSITION - Tax Information for FI-CA document

FKK_FICA_CHANGES - Contract Account Changes (All Subobjects)

FKK_FICA_CHANGES_GFN - Contract Account Changes (All Subobjects)

FKK_FICA_DOCUMENT_ID - Proxy Data Element (Generated)

FKK_FICA_DOCUMENT_REFERENCE - Reference to an Internal Document

FKK_FICA_VKP - Contract Account: Change-Relevant Fields

FKK_FICA_VKP_CHANGES - Contract Account Changes (Relevant Fields)

FKK_FICA_VKP_CHANGES_GFN - Contract Account Changes (Relevant Fields)

FKK_FICA_VKP_GFN - Contract Account: Change-Relevant Fields

FKK_FIELDS_FOR_REF - Fields for Reference

FKK_FIELD_BUKRS - Interface Structure with Company Code Field

FKK_FIELD_KEYZ1 - Interface Structure with Payment Lot Field

FKK_FIELD_LAND1 - Interface Structure with Country Field

FKK_FIELD_RANGES - Fields and Related Selection Options (from Dynmc.Selections)

FKK_FIELD_STAKZ - Interface Structure with Statistical Item Type Field

FKK_FIKEYSTRUCT - Structure for Mass Runs Reconciliation Key

FKK_FIKEY_CTRL_UPD - Update Data for Reconciliation Key Control Tables

FKK_FIKEY_DSP_GLDOCS - FI-CA: Display of Reconciliation Key Document Flow

FKK_FIKEY_DSP_GLDOCS1 - FI-CA: Display of Reconciliation Key Document Flow (Fiori)

FKK_FIKEY_DSP_GLDOCS_FIORI - FI-CA: Display of Reconciliation Key Document Flow for Fiori

FKK_FIKEY_DSP_STATUS - FI-CA: Reconciliation Key Status Display

FKK_FIKEY_DSP_STATUS_FIO - FI-CA: Reconciliation Key Status Display (Fiori)

FKK_FIKEY_EXTKONT - Reconciliation Key with External Account Assignment

FKK_FIKEY_GL_DOC - G/L Document in Reconciliation Key

FKK_FIKEY_GL_POS - G/L Line Item for Reconciliation Key

FKK_FIKEY_INT - Structure for List of FIKEYs with Min, Max Document Numbers

FKK_FIKEY_SUMSZ - Reconciliation Key with Number of Totals Records

FKK_FIND - Auxillary Fields for Function Group FKK_FIND

FKK_FKDATE_DUMMY - Dummy for Domain Definitions

FKK_FKJO_DUMMY - Data Element Container

FKK_FKKCOH_INCORR - Enhanced Inbound Correspondence

FKK_FKKCOH_INCORR_EHP4 - Enhanced Inbound Correspondence (EhP4)

FKK_FKKCOH_INCORR_EXT - Append Structure of FKKCOHI_EXT for Enhance Inbound Corresp.

FKK_FKKCOH_INCORR_EXT_EHP4 - Append Structure of FKKCOHI_EXT for Enh. Inbound Corr.-EhP4

FKK_FKK_CARPRSUBSCRITEMNOI_BAS - Proxy Structure (generated)

FKK_FORM_OF_ADDRESS - FormOfAddress

FKK_FORM_OF_ADDRESS_CODE - FormOfAddressCode

FKK_FP27_GDATA - Return to Clarification: Global Data

FKK_FP27_IMP - Return to Clarification: IMPORT-Parameter

FKK_FP30H_PARAM - Parameters for Fuzzy Search

FKK_FP40_ASSIGNMENTS_S - FP40 Assignments

FKK_FPCS_MON - Dynpro Fields for FPCS_MON

FKK_FPOREP_ALV - Whitelist for ALV of FPOREP

FKK_FPTX_ADDONS - Additional Data for Update of External Tax System

FKK_FULPA_BLK_NOTI_REQ - Full Payment Notification Request

FKK_FULPA_NOTIFICATION - Full payment information including payment document header a

FKK_FULPA_NOTIFICATION_ITEM - Full payment information: Paid Document Items

FKK_FULPA_NOTIFICATION_MSG - Full Payment Notification Message Type

FKK_FULPA_NOTIFICATION_MSG_BLK - Full Payment Bulk Notification Message Type

FKK_FUZZYSEARCH_QUERY - Query of a Fuzzy Search on HANA

FKK_FUZZY_BP - Interface Structure for Business Partner Search

FKK_FUZZY_RES - Results of Search for Similar Keys

FKK_GENERAL_LEDGER_POSITION - G/L Account Item of FI-CA Document

FKK_GENTOOLS_ODATA_ARCHIVEMODE - Filter Criterion Archiving Mode

FKK_GENTOOLS_ODATA_COMPANYCODE - Filter Criterion - Company Code

FKK_GENTOOLS_ODATA_CONTRACCTYP - Filter Criterion - Contract Account Category

FKK_GENTOOLS_ODATA_CORR_CREATE - Create Single Correspondence

FKK_GENTOOLS_ODATA_CURRENCY - Filter Criterion - Currency

FKK_GENTOOLS_ODATA_DISPSELGRP - DisplaySelectionGroup Key for Aggregation

FKK_GENTOOLS_ODATA_DISPSELGRPA - DisplaySelectionGroupItem Key Assignment to Groups

FKK_GENTOOLS_ODATA_DISPSELGRPI - DisplaySelectionGroupItem Key for Aggregation

FKK_GENTOOLS_ODATA_DIVISION - Filter Criterion - Division

FKK_GENTOOLS_ODATA_GROUPBY - GroupBy Key for Aggregation

FKK_GENTOOLS_ODATA_LOCKREASON - Filter Criterion - Lock Reason

FKK_GENTOOLS_ODATA_MAINTRANS - Filter Criterion - Main Transaction

FKK_GENTOOLS_ODATA_PAYMETHOD - Filter Criterion - Payment Method

FKK_GEO_COORDINATES - Proxy Struktur (generiert)

FKK_GEO_COORDINATES1 - GeoCoordinates

FKK_GL20_ALV - Structure for G/L Reconciliation

FKK_GLPST - Invoice Print: Short Acct Assignments f. G/L Acct Postings

FKK_GL_ITEM_IN_OPEN_ITEM - G/L Account Items in Open Item Account Document

FKK_GPART - Interface Table with Business Partner Number

FKK_GPART_CRDID - Reference to the Payment Card of a Business Partner

FKK_GPART_DRSCORE - DRScore for BP

FKK_GPART_NOTES_HEADER - Work Item: Notes (Header Data)

FKK_GPART_VKONT_OPBEL - Structure with GPART, VKONT and OPBEL

FKK_GPSHAD - Data Extract: Business Partner Data (Faster Access)

FKK_GPSHAD_ADDONS - Dummy Structure for Add-Ons

FKK_GPSHAD_CC_UPDATE - Update Payment Card Data in FKK_GPSHAD

FKK_GPSHAD_PC - Business Partner(s) for whom Changes Are Planned

FKK_GPSHAD_V1 - Generated Table for View

FKK_GPVKVT - Transfer Structure GPART VKONT VTREF

FKK_GPVKVTBUK - Transfer Structure GPART VKONT VTREF STDBK

FKK_GP_EXTR - FI-CA Documents - Extracts

FKK_GRID - Due date sorted list

FKK_GRID_S - Due Date List

FKK_HEADER_IN_OPEN_ITEM - Header Data In Open Item Accounting Document

FKK_HVORG_TVORG - Main and Subtransaction

FKK_HVORG_TVORG_FOR_ON_ACCOUNT - Main and Subtransactions for Pmt on Account(After Event 113)

FKK_HVORG_TVORG_TEXTS - Text Description of Main and Subtransactions for Print

FKK_IBAN3_F4_STRUCTURE - Internal Structure Search Help FKK_F4_BANKN3_EXIT

FKK_IBAN_F4_STRUCTURE - Internal Structure Search Help FKK_F4_BANKN_EXIT

FKK_ICDR_ID - Proxy Structure (generated)

FKK_ICON_LEGEND - ALV Output List for Icon Description

FKK_IDENTIFIER - An Identifier is a unique identification of an object within

FKK_ID_CGI_STR_PM - Payment Medium - parameters for CGI format (FI-CA loc.)

FKK_ID_TAX_CALC_CF - Country specific tax calculation: changeable fields

FKK_ID_TAX_DATA - Tax reporting data

FKK_ID_WT_SEL - FI-CA: Additional selection parameters for w/tax reporting

FKK_IFD_COMPONENT - Interface Display: Component

FKK_IFD_GROUP - Interface Display: Group

FKK_IFD_INTERFACE - Interface Display: Interface

FKK_IFD_INTERFACE_HISTORY - History of Interface Calls

FKK_IFD_INTERFACE_TEXT - Interface Display: Texts for an Interface

FKK_IFD_LAYOUT - Layout for Interface Display

FKK_IFD_OBJECT - Interface Display: Object

FKK_IF_0222 - Interface of Event 0222

FKK_IF_0441 - Interface of Event 0441

FKK_IF_0609 - Interface of Event 0609

FKK_IF_0616 - Interface of Event 0616

FKK_IF_1129 - Interface of Event 1129

FKK_IF_1132 - Interface of Event 1132

FKK_IF_1253 - Interface of Event 1253

FKK_IF_1350 - Interface of Event 1350

FKK_IF_1385 - Interface of Event 1385

FKK_INCOMING_CORR - FI-CA Correspondence - Inbound Correspondence in the History

FKK_INFMODULES - Structure for Information for Info Modules

FKK_INFOPAYMENTOUT_GEN - Generated

FKK_INFOPAYMENT_FILT - Payment Information: Filter Structure for Service Group

FKK_INFPA_DPAYHKEY - Key Fields for Payment Run

FKK_INFPA_DPAYH_SENDINFO - InfoContainer for Payments: Send Data from DPAYH

FKK_INFPA_DPAYP_SENDINFO - InfoContainer for Payments: Send Data from DPAYP

FKK_INFPA_PAYDOCKEY - Payment Document: Number and Reversal Indicator

FKK_INFPA_PAYEE - Reference to Payment Recipient and Payment Recipient Account

FKK_INFPA_SENDINFO - Full Payment Notification: Recipient Information

FKK_INFPA_SENDSTA - Send Status

FKK_INFPA_STA - Notification Information for Payments

FKK_INSTLMNTPLAN_ODATA_KEYS - GroupBy Key for Aggregation with Installment Plans

FKK_INSTPLAN_ODATA_DATA - OData Interface for Analysis of Installment Plan

FKK_INSTPLN_DEACT - Srce Receiv./Installment Asst on Installmt Plan Deactivation

FKK_INSTPLN_DEACTV - Shows If Installment Plan Is Deactivated

FKK_INSTPLN_HEAD - Header Data for Installment Plan

FKK_INSTPLN_HEAD_FIELDS - Header Fields of Installment Plan

FKK_INSTPLN_HEAD_FIELDS_OK - Header Fields of Installment Plan without Keys

FKK_INSTPLN_HEAD_KEY - Keys of Header Fields of Installment Plan

FKK_INSTPLN_HEAD_KEY_S - Structure Above All Key Fields of Table FKK_INSTPLN_HEAD

FKK_INSTPLN_HIST - Installment Plan History

FKK_INSTPLN_INVH - History of Installment Plan Due Dates from Invoicing

FKK_INSTPL_ATTRIBUTES - List of Installment Plans for Transferred Select.Parameters

FKK_INST_PLAN_DIS_F4_STRUCTURE - Help Structure for Search Help FKK_SHLP_EXIT_RPLN

FKK_INTEREST_DOC_F4_STRUCTURE - Help Structure Input Help FKK_INTEREST_DOC_F4

FKK_INT_BTD_PARTY - Proxy Structure (Generated)

FKK_INT_HIST_COMMON - Interaction History Common Structure

FKK_INT_HIST_COMMON_UI - ##Structure for interaction history UI

FKK_INT_HIST_INTERNAL - Interaction history internal parameters

FKK_INT_HIST_INTER_PARA - This structure is useless

FKK_INT_HIST_JOINT - Joint for interaction history customizing and text table

FKK_INT_ITEM_CHOSEN - Structure for Calculating Interest on Selected Items

FKK_INT_ITEM_COMPOSITION - Structure for Assignment of Line Subject to Interest to Item

FKK_INT_OBJ_TYPE - Internal Object Type

FKK_INT_SEL_CRITERIA - Interface to transfer selection criteria

FKK_INVLEGALREQ_ID - InvoiceLegallyRequiredID

FKK_INVOICE - Invoice Data

FKK_INVOICE_ITEM - Item Data for an Invoice

FKK_INV_DOC - FKK-DM: Document Data for Invoice

FKK_INV_DOC_REL - FKK-DM: Documents for Invoices

FKK_INV_SD_ACTIVE - Structure for Storing Whether FI-CA-INV Active per VBELN

FKK_INV_STATUS - FI-CA: Payment Status of Invoice

FKK_INV_STATUS_AG - FI-CA: Payment Status of Invoicing by Clearing Reasons

FKK_INV_S_SUBID_DET_PARAMS - Parameters for Sub-ID Determination in Convergent Invoicing

FKK_IPL_CTRL_RATES - Internal Structure for ALV Output

FKK_IPL_ITEMS_INT - Field List for Installment Plan Snapshot

FKK_IPL_RATES_INT - Installment Plan Key Date Recording (Installments)

FKK_IP_CHARGE_DOCS - Charge docs for installment plans

FKK_IP_DEACT_DB - Installment Plan Deactivation History

FKK_IP_DEACT_DISP - Deactivation Data of Installment Plan

FKK_IP_DEP_DOCS - Pending Documents of Installment Plan

FKK_ITAXREP_IT - Tax Report Data: Italy

FKK_ITEM_ALLOCATION - Assignment of Debit Item to Credit Item

FKK_ITEM_LOCKS - Locks at Item Level (Interface Structure)

FKK_IT_METH - Structure for Internal Tables with Processing Methods

FKK_IT_SDATA - Business partner data for Italy

FKK_IT_SEL - Selection fields for VAT reporting for Italy

FKK_IT_TXREP_SDATA - SDATA structure for VAT Italy

FKK_IT_VAT_HD - VAT report header

FKK_IT_VAT_IT - VAT report item

FKK_IT_VAT_TOTAL - VAT report total per company code

FKK_IT_VAT_TOTAL_SUB - VAT report total per tax code and division

FKK_J1B_TAXLAW - Brazil: Tax Laws

FKK_JFRK_SHORT - Header Data for IS-M/SD Billing Document - Extracts

FKK_JFRK_SHORT_IN - Header Data for IS-M/SD Billing Document - Extracts

FKK_JFRK_SHORT_OUT - Header Data for IS-M/SD Billing Document - Extracts

FKK_JFRP_SHORT - Item Data for IS-M/SD Billing Document - Extracts

FKK_JFRP_SHORT_IN - Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields

FKK_JFRP_SHORT_OUT - Item Data for IS-M/SD Billing Document - Extracts

FKK_JLRK_SHORT - Header Data for IS-M/SD Service Settlement - Extracts

FKK_JLRK_SHORT_IN - Header Data for IS-M/SD Service Settlement - Extracts

FKK_JLRK_SHORT_OUT - Header Data for IS-M/SD Service Settlement - Extracts

FKK_JLRPCM_SHORT - Item Data for IS-M/SD Commission Settlement - Extracts

FKK_JLRPCM_SHORT_IN - Item Data for IS-M/SD Commission Settlement - Extracts

FKK_JLRPCM_SHORT_OUT - Item Data for IS-M/SD Commission Settlement - Extracts

FKK_JLRPHD_SHORT - Item Data for IS-M/SD Home Delivery Settlement - Extracts

FKK_JLRPHD_SHORT_IN - Item Data for IS-M/SD Home Delivery Settlement - Extracts

FKK_JLRPHD_SHORT_OUT - Item Data for IS-M/SD Home Delivery Settlement - Extracts

FKK_JOBGRP - List of Jobs with Group Assignment for Parallel Processing

FKK_JOBSTATUS_KK - Job Status for Mass Activities

FKK_KEYSTRUCT_CVS - Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.

FKK_KEYSTRUCT_ORDA - Key for Application Table DFKKORDERAPPROVE: Approve Request

FKK_KEYSTRUCT_PLOT - Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.

FKK_KEYWORD - FI-CA: Key Words for Group Headers

FKK_KEYZ_POSZA - Payment lot: Structure for API

FKK_KEY_DFKKSUM - Key Fields DFKKSUM

FKK_KMIG_ADDONS - Additional Data for Setting Initial Account Assignments

FKK_KONTL_LINK - Link Table: Document <> Variable Additional Account Assigmts

FKK_KONV_SHORT - Price Conditions for SD Billing Document - Extracts

FKK_KONV_SHORT_IN - Price Data for SD Billing Doc. - Extracts - DB Sel. Fields

FKK_KONV_SHORT_OUT - Price Conditions for SD Billing Document - Extracts

FKK_KR_EMSG1_C - Korea: e-message payment settings for bank code

FKK_KR_EMSG1_V - Generated Table for View

FKK_KR_EMSG2_C - Korea: e-message payment settings for payment method

FKK_KR_EMSG2_V - Generated Table for View

FKK_KR_STR_EMSG_PAYMENT - Korea: e-message payment data

FKK_KR_STR_EMSG_PAYMENT_HDR - Korea: payment format for e-mesage - header

FKK_KR_STR_EMSG_PAYMENT_ITM - Korea: payment format for e-mesage - item

FKK_LATE_PAY - Interface for Determining Surcharges on Payment

FKK_LAUFD_RANGE - Ranges Structure for Date ID

FKK_LAUFI_RANGE - Ranges Structure for Additional Identification Characterist.

FKK_LEN30_NAME1 - LEN30_Name

FKK_LEN50_NAME1 - LEN50_Name

FKK_LEVY_TYPE_CODE - Proxy Structure (generated)

FKK_LEVY_TYPE_CODE1 - Proxy Structure (generated)

FKK_LIST_ODATA_ANALYZERET - OData Interface for Entity Set Analyze Returns

FKK_LIST_ODATA_DUNNINGRUN - Dunning Run Exception List

FKK_LOCALFILE - Dataset

FKK_LOCKR_DETAILS - Processing Locks: Details for Lock Reason

FKK_LOCKS_MAD - Parameters for Mass Activity: Evaluate Processing Locks

FKK_LOCKS_PER_GPART - Locks Grouped per Business Partner

FKK_LOCKS_PER_LOOBJ - Locks Grouped per Lock Object

FKK_LOCK_KEYFIELD - Key Field for Lock Table

FKK_LOCK_MNT_EXT - Lock Data for External Management

FKK_LOCK_ODATA_BPLIST - Business Partner List Struc. Entity O2C_FICA_LOCK_ANALYSIS

FKK_LOCK_ODATA_BPLIST_COLLECT - BusinessPartnerList O2C_FICA_LOCK_ANALYSIS for Collects

FKK_LOCK_ODATA_BUSLOCK - Business Lock Structure for Entity in O2C_FICA_LOCK_ANALYSIS

FKK_LOCK_ODATA_DYNINFO - Structure for Entity DynInfo in O2C_FICA_LOCK_ANALYSIS

FKK_LOCK_ODATA_KEYS - GroupBy Key for Aggregation of Locks

FKK_LOCK_ODATA_LOCK - Structure for Entity LOC in O2C_FICA_LOCK_ANALYSIS

FKK_LOCK_ODATA_LOCK_COLLECT - Entity LOCK in O2C_FICA_LOCK_ANALYSIS for Collect

FKK_LOCK_SELECTION_MD - Structure for Lock Selection on Master Data Level

FKK_LOG - Proxy Struktur (generiert)

FKK_LOG1 - Proxy Structure (generated)

FKK_LOG2 - Proxy Structure (generated)

FKK_LOG_ITEM - Log message issued by an application

FKK_LOG_ITEM1 - protocol message issued by an application

FKK_LOG_ITEM2 - protocol message issued by an application

FKK_LOG_ITEM_CATEGORY_CODE - Proxy Struktur (generiert)

FKK_LOG_ITEM_CATEGORY_CODE1 - Proxy Structure (generated)

FKK_LOG_ITEM_CATEGORY_CODE2 - Proxy Structure (generated)

FKK_LONG_NAME - Proxy Structure (generated)

FKK_LONG_NOTE - Proxy Structure (Generated)

FKK_LONG_NOTE1 - Proxy Structure (generated)

FKK_MAD_0002 - Create Parameters for Mass Activity Account Statements

FKK_MAD_0005 - Mass Activity: Automatic Clearing of Prepaid Accounts

FKK_MAD_0020 - Parameter for Mass Act. Adjustment Records for Partner

FKK_MAD_0026 - Parameters for Mass Activity Balance Note Creations

FKK_MAD_0026_20011123 - Parameters for Mass Activity Balance Note Creations

FKK_MAD_0026_20031205 - Parameters for Mass Activity Balance Note Creations

FKK_MAD_0090 - Parameters for Mass Activity Delete Obsolete Table Entries

FKK_MAD_0094 - Parameters for Mass Activity Revenue Distribution

FKK_MAD_1650 - Add on parameters for FICA Mass Activity GSII

FKK_MAD_1785 - Parallel Document Archiving (Add-Ons)

FKK_MAD_1786 - Subsequent FM Activation (Add-Ons)

FKK_MAD_1880 - Create Parameters for Mass Activity Account Statements

FKK_MAD_2442 - Par. Mass. Act. Ext. Doc. Transfer: Ranges for IDoc Selec.

FKK_MAD_2447 - Par.Mass.Activ. Resubmit Error IDocs Transfer of Ext. Docs

FKK_MAD_2450 - Par. Mass. Act. Ext. Doc. Reversal: Ranges for IDoc Selec.

FKK_MAD_2455 - Par. Mass. Act. Resubmit Erroneous IDocs Ext. Doc. Reversal

FKK_MAD_2460 - Par. Mass. Act. Archive Link: Ranges for IDoc Selection

FKK_MAD_2465 - Par. Mass. Activ. Resubmit Error IDocs Archive Link

FKK_MAD_2470 - Par. Mass. Activ. Output Bill Info. Ranges for IDoc Selectn

FKK_MAD_2475 - Par. Mass. Activ. Resubmit Error IDocs: Output of Bill Info.

FKK_MAD_464 - Parameter for Document Generation Standing Request (rel.464)

FKK_MAD_9700 - Check Parameters for Document Consistency in Mass Activity

FKK_MAD_ADDONS_DREA - Archiving of Event-Based Def. Revenues (Add-Ons)

FKK_MAD_APPLLOG - Mass Activity Data: Control Application Log

FKK_MAD_AUTH - Mass Activity Data: Authorization Data

FKK_MAD_BASICS - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_451 - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_461 - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_462 - Mass Activities - Basic Version in 4.62

FKK_MAD_BASICS_471 - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_472 - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_604 - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_607_4 - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BASICS_GFN - Mass Activities: Global Values for All Mass Activities

FKK_MAD_BOL - Mass Activity Boleto creation from OI

FKK_MAD_BPCR - Mass Activity BPCR: ADDONS

FKK_MAD_BPCU - Mass Activity BPCU: ADDONS

FKK_MAD_BPDP - Dummy Structure for Mass Activity BPDP

FKK_MAD_BWET - Mass Activity: Update Delta Queue (Additional Data)

FKK_MAD_BWOP - Dummy Structure for Mass Activity BWOP

FKK_MAD_BWPY - Selection Screen Structure for Payments Selection

FKK_MAD_BWTI - Dummy Structure for Mass Activity BWTI

FKK_MAD_CASHAPP - Mass Activity ML01 and ML02: Additional Parameters

FKK_MAD_CBOL - Mass Activity Boleto cancellation

FKK_MAD_CBOL1 - Mass Activity Boleto cancellation

FKK_MAD_CFILTER_SCR - Help Structure for Compound Filters

FKK_MAD_CIBW - Selection Screen Structure for Closed Items Selection

FKK_MAD_CIBW_OLD - Selection Screen Structure for Closed Items Selection

FKK_MAD_CLBW - Selection Screen Structure for Collection Extraction

FKK_MAD_CO34 - Parameters for Mass Activity: Write-Off Notification

FKK_MAD_CODU - Parameters for Mass Activity Dunning Inbound Correspondence

FKK_MAD_CODU_464 - Parameters for Mass Activity Dunning Inbound Correspondence

FKK_MAD_COPR - Parameters for Mass Activity Synchronized Printing

FKK_MAD_COPR_2005 - Parameters for Mass Act. Parallel Printing, <=ERP2005 EhP3

FKK_MAD_COPR_2005B - Parameters for Mass Act. Parallel Printing, <=ERP2005 EhP3

FKK_MAD_COPR_451 - Parameters for Mass Activity Synchronized Printing

FKK_MAD_COPR_461 - Parameters for Mass Activity Synchronized Printing

FKK_MAD_COPR_462 - 4.6.2: Parameter for Mass Activity Parallel Printing

FKK_MAD_COPR_464 - Parameters for Mass Activity Synchronized Printing

FKK_MAD_COPR_EHP4 - Parameters for Mass Activity Synchronized Printing

FKK_MAD_COUNTER_CR03 - Counter for Creditworthiness Comparison in Mass Activity

FKK_MAD_CR03 - Add-On Structure for Mass Acitivity Creditworthiness Compare

FKK_MAD_CRPO - Additional Parameters for Mass Activity CRPO

FKK_MAD_DA01 - Data Aging Document: Resetting Run

FKK_MAD_DAONR - Request Numbers

FKK_MAD_DATES - Mass Activity Data: Issue Date

FKK_MAD_DATESDAO - mad - Limitation Date

FKK_MAD_DATES_GFN - Mass Activity Data: Issue Date

FKK_MAD_DDAS - Mass Activity SEPA Prenotification: Additional Data

FKK_MAD_DDAX - Mass Activity Debit Memo Notification: Additional Data

FKK_MAD_DINTEREST - ISCD Deposit Interest Calc.: Add. Data Structure in Activity

FKK_MAD_DISC - Addon structure for disconnection order mass sending

FKK_MAD_DMCV - Additional Parameter: Convert Dispute Subnodes

FKK_MAD_DUDC - Parameter for Mass Action- Generating Standing Requests Docs

FKK_MAD_EMMA - Additional Structure for Mass Activity EMMA

FKK_MAD_EMMA_JOB - Selection Fields for EMMA Mass Activities

FKK_MAD_EXCS - Structure for Mass Activity EXCS: Add-On Parameters

FKK_MAD_FBOL - Additional parameters for mass activity FBOL

FKK_MAD_FILTER_SCR - Help Structure for FP_FILTER

FKK_MAD_FPA1 - Mass Activity Factoring Offer Receivables (Additional Data)

FKK_MAD_FPA2 - Mass Activiy Factoring Clearing Info (Additional Data)

FKK_MAD_FPA3 - Mass Activiy Factoring Clearing Info (Additional Data)

FKK_MAD_FPA8 - Reverse Mass Activity Factoring Offer (Additional Data)

FKK_MAD_FPA9 - Reset Mass Activity Factoring Receivables Status 9

FKK_MAD_FPB7M - Mass Activity Parallelized Bank Statement (Additional Data)

FKK_MAD_FPSO - Structure for Mass Activity FPSO

FKK_MAD_FREESEL - Mass Activities - Values for Free Selection

FKK_MAD_GL0 - Fields for Function Group FKKGL0

FKK_MAD_GOTO - Environment: OK Codes and Menu Texts

FKK_MAD_IDOC_E_OLD - Old Structure: Resubmit Error IDocs for Ext. Document Trsfr

FKK_MAD_IDOC_OLD - Old Structure: Ranges for IDoc Selction

FKK_MAD_INF1 - Mass Activity INF1: ADDONS

FKK_MAD_INTEGR - Parameters for Mass Activity Integration/Reconciliation

FKK_MAD_INTEREST - Parameters for the Interest Run, New Mass Activity

FKK_MAD_IPBW - Selection Screen Structure for Installment Plan Selection

FKK_MAD_KEY - Key for Mass Activity Structures

FKK_MAD_KEY_GFN - Key for Mass Activity Structures

FKK_MAD_KWLE - Complete Parameters for the Mass Activity of Work Lists

FKK_MAD_LIABILITY - Add. Parameters for Mass Activity FPCM1: Liability Transfer

FKK_MAD_MAHN - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHNB - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_2005 - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_2005B - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_2005_EHP4 - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_2005_EHP4B - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_461 - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_462 - Dunning Run Additional Data (Rel 4.62 and 4.63)

FKK_MAD_MAHN_464 - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_472 - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_MAHN_472B - FKK Dunning: Structure for Additional Data in Activity Run

FKK_MAD_ML01 - Mass Activity: Cash Application Training (Obsolete)

FKK_MAD_ML02 - Mass Activity: Cash Application Inference (Obsolete)

FKK_MAD_MSGDEV - Addon structure for mass activity 'AMI message to device'

FKK_MAD_OITR - Parameters for Mass Activity OITR: Transfer of Documents

FKK_MAD_OP03 - FKK_MAD_OP03

FKK_MAD_OP03_20000728 - FKK_MAD_OP03

FKK_MAD_OP03_20011123 - FKK_MAD_OP03

FKK_MAD_OP03_20021113 - FKK_MAD_OP03

FKK_MAD_OP03_20031205 - FKK_MAD_OP03

FKK_MAD_OP03_20050501 - FKK_MAD_OP03

FKK_MAD_OP03_20080531 - FKK_MAD_OP03

FKK_MAD_OP03_20081101 - FKK_MAD_OP03

FKK_MAD_OP03_20081101_OPDDUE_S - FKK_MAD_OP03

FKK_MAD_OP03_20150901_OPDDUE_L - FKK_MAD_OP03

FKK_MAD_OP03_20150901_OPDDUE_S - FKK_MAD_OP03

FKK_MAD_OP03_20170915 - FKK_MAD_OP03

FKK_MAD_OP03_20170915_S - FKK_MAD_OP03

FKK_MAD_OP03_ENQ - OI Report Par. - Locks

FKK_MAD_OP04 - FKK_MAD_OP04

FKK_MAD_OP04_20031205 - FKK_MAD_OP04

FKK_MAD_OP04_20050501 - FKK_MAD_OP04 - ERP2005

FKK_MAD_OP04_20080531 - FKK_MAD_OP04

FKK_MAD_OP04_20081101 - FKK_MAD_OP04

FKK_MAD_OP04_20150701 - FKK_MAD_OP04 EhP 8

FKK_MAD_OP04_20170421 - FKK_MAD_OP04

FKK_MAD_OP04_NO_GRID - FKK_MAD_OP04 - w/o Field TGRID Due to Conversion < EhP 5

FKK_MAD_OPBW - Selection Screen Structure for Open Item Selection

FKK_MAD_OPBW_20031205 - Selection Screen Structure for Open Item Selection

FKK_MAD_OPBW_20150701 - Selection Screen Structure for Open Item Selection

FKK_MAD_OPBW_V463 - Selection Screen Structure for Open Item Selection

FKK_MAD_ORDGRM - Parameter for Mass Run Documents and Clearing Gen. Requests

FKK_MAD_ORDM - Parameter for Mass Run Document Generation for Requests

FKK_MAD_P004 - Parameters for Mass Activity Print Invoices

FKK_MAD_P2P - Mass Activity Valuation of Promise to Pay: Additional Data

FKK_MAD_P715 - Generate Parameters for Mass Activity Preprints

FKK_MAD_PAYP - Mass Activity Payment Program: Additional Data (Current)

FKK_MAD_PAYP_451 - Payment Program Mass Activity: Additional Data (4.51)

FKK_MAD_PAYP_471 - Payment Program Mass Activity: Additional Data (to 4.71)

FKK_MAD_PAYP_472 - Mass Activity Payment Program: Additional Data (to 4.72)

FKK_MAD_PAYP_600 - Mass Activity Payment Program: Additional Data (to 6.00)

FKK_MAD_PAYP_600_NOSEPA - Mass Activity Payment Program: Additional Data (to 6.00)

FKK_MAD_PAYP_EHP2 - Payment Program Mass Activity: Additional Data (EhP2)

FKK_MAD_PAYP_EHP2_NOSEPA - Payment Program Mass Activity: Additional Data (EhP2)

FKK_MAD_PAYP_EHP4 - Mass Activity Payment Program: Additional Data (EhP4)

FKK_MAD_PAYP_EHP4_NOSEPA - Mass Activity Payment Program: Additional Data (EhP4)

FKK_MAD_PAYP_EHP5 - Mass Activity Payment Program: Additional Data (Current)

FKK_MAD_PAYP_EHP5_NOSEPA - Mass Activity Payment Program: Additional Data (Current)

FKK_MAD_PERIODS - Mass Activity Data: Period Table

FKK_MAD_PERIODSDAO - mad: Period Table for Standing Requests

FKK_MAD_PICLARIF - P&I Clarification Case: Mass Activity - ADDON parameters

FKK_MAD_POST - Mass Activity Data: Posting Parameters

FKK_MAD_POST_GFN - Mass Activity Data: Posting Parameters

FKK_MAD_PPAC - Prepaid Account Addition Closing Operations Mass Activity

FKK_MAD_PPACC - Obsolete

FKK_MAD_PROFBATCH - Profile synchromization structure

FKK_MAD_PW1M - Addons: Foreign Currency Valuation

FKK_MAD_RANGES - Mass Activity Data: General Selections

FKK_MAD_RANGES_461 - Mass Activity Data: General Selections

FKK_MAD_REPT - Parameters for Mass Activity Receipt Print

FKK_MAD_REVD - Additional Parameter REVD

FKK_MAD_RPRD - Parameters for Mass Printing of Installment Plans w/Tabstrip

FKK_MAD_RTHI - Dummy Structure for Mass Activity RTHI

FKK_MAD_SCORING - Replicate Parameters for Score Mass Activity

FKK_MAD_SELP - Mass BP Selection Parameters

FKK_MAD_SELP_20000204 - Mass BP Selection Parameters

FKK_MAD_SELP_20000728 - Mass BP Selection - Parameters. Ver. 4.62, 4.63

FKK_MAD_SELP_SCR - Mass FI-CA Selection Parameters Screen

FKK_MAD_SEPA - Creation of SEPA Mandates: Addit. Parameters (Current)

FKK_MAD_SEPA_604 - Creation of SEPA Mandates: Addit. Parameters (Up to 6.04)

FKK_MAD_SEPA_606 - Creation of SEPA Mandates: Addit. Parameters (Up to 6.06)

FKK_MAD_SEPB - Mass Activity: Change SEPA Mandates: Additional Parameters

FKK_MAD_SLNAM - Advance Selections

FKK_MAD_SLTR - Mass Activity Subledger Transfer to FI-AR/AP

FKK_MAD_SMSYNC - Addon structure for mass smart device synchronization

FKK_MAD_STATUS - Status of Mass Activity Structures

FKK_MAD_STATUS_GFN - Status of Mass Activity Structures

FKK_MAD_T440 - Par. Mass. Act. Ext. Doc. Transfer: Ranges for IDoc Selec.

FKK_MAD_T445 - Par.Mass.Activ. Resubmit Error IDocs Transfer of Ext. Docs

FKK_MAD_T450 - Par. Mass. Act. Ext. Doc. Reversal: Ranges for IDoc Selec.

FKK_MAD_T455 - Par. Mass. Act. Resubmit Erroneous IDocs Ext. Doc. Reversal

FKK_MAD_T460 - Par. Mass. Act. Archive Link: Ranges for IDoc Selection

FKK_MAD_T465 - Par. Mass. Activ. Resubmit Error IDocs Archive Link

FKK_MAD_T470 - Par. Mass. Activ. Output Bill Info. Ranges for IDoc Selectn

FKK_MAD_T475 - Par. Mass. Activ. Resubmit Error IDocs: Output of Bill Info.

FKK_MAD_TAXEX - Additional Parameters Evaluating Tax Exemptions

FKK_MAD_TECH - MAD: Technical Parameters

FKK_MAD_TECH_451 - MAD: Technical Parameters

FKK_MAD_TECH_471 - MAD: Technical Parameters - Release 4.71

FKK_MAD_TECH_472 - MAD: Technical Parameters - Release 472

FKK_MAD_TECH_607_4 - mad: Technical Parameters - Release Level EhP7 SP04

FKK_MAD_TEXPR - Mass Activity: EXPRESSION Clause

FKK_MAD_TWHERE - Mass Activity: WHERE Clause

FKK_MAD_VOCURRSW - FS-CD Currency Change: Additional Data Structure in Activity

FKK_MAD_VOINTEREST - FS-CD: Bal. Int. Calc.: Structure for Addtl Data in Activity

FKK_MAD_WEXIT - Clearance of Recurrences: Additional Data

FKK_MAHNST - Dunning Levels with Dunning Amount Contained in Open Items

FKK_MAHN_STAT - Structure for Holding Dunning Statistics

FKK_MASSACT - Mass Activities F4 Help

FKK_MASS_ACT_COUNT - Counter with Number and Content

FKK_MASS_REV_LOG - Structure Log for Mass Reversal

FKK_MASTERDATA - Business Partner, Contract Account, Contract

FKK_MASTERDATAGRP - Business Partner, Contract Account Group, Contract Group

FKK_MASTER_DATA_SET - FICA master data set

FKK_MA_AG - Data Include for Table DFKK_MA_AG

FKK_MA_AGA - Data Include for Table DFKK_MA_AGA

FKK_MA_AGA_C - MA: Data Include for Table DFKK_MA_AGA (CHAR Fields Only)

FKK_MA_AGA_DI - MA: DI: Assignments for Agreement [S3]

FKK_MA_AGA_DI_INCLUDES - MA: Include Structure for DI AGA Data

FKK_MA_AGA_GRID - MA: Agreement: Assignments, Display Structure

FKK_MA_AGD - Data Include for Table DFKK_MA_AGD

FKK_MA_AGD_C - MA: Data Include for Table DFKK_MA_AGD (CHAR Fields Only)

FKK_MA_AGD_DI - MA: DI: Discount Agreements [S3]

FKK_MA_AGD_DI_INCLUDES - MA: Include Structure for DI AGD Data

FKK_MA_AGD_DYNP - MA: Screen Fields for Agreement Rules for Discounts

FKK_MA_AGI - Data Include for Table DFKK_MA_AGI

FKK_MA_AGI_C - MA: Data Include for Table DFKK_MA_AGI (CHAR Fields Only)

FKK_MA_AGI_DI - MA: DI: Invoice Agreements [S3]

FKK_MA_AGI_DI_INCLUDES - MA: Include Structure for DI AGI Data

FKK_MA_AGI_DYNP - MA: Dynpro Fields for Agreement Rules for Invoice

FKK_MA_AGL - Data Include for Table DFKK_MA_AGL

FKK_MA_AGL_C - MA: Data Include for Table DFKK_MA_AGL (CHAR Fields Only)

FKK_MA_AGL_DI - MA: DI: Agreements Lists [S3]

FKK_MA_AGL_DI_INCLUDES - MA: Include Structure for DI AGL Data

FKK_MA_AGL_DYNP - MA: Dynpro Fields for Agreement for Invoicing Lists

FKK_MA_AGRMI_F4 - Structure for F4 Help for Higher-Level Agreement

FKK_MA_AGT_C - MA: Data Include for Table DFKK_MA_AGT (CHAR Fields Only)

FKK_MA_AGT_DI - MA: DI: Agreement Texts [S3]

FKK_MA_AGT_DI_INCLUDES - MA: Include Structure for DI AGT Data

FKK_MA_AG_ALL - MA: All Data of Agreements

FKK_MA_AG_C - MA: Data Include for Table DFKK_MA_AG (CHAR Fields Only)

FKK_MA_AG_DI - MA: DI: Agreements [S3]

FKK_MA_AG_DI_INCLUDES - MA: Include Structure for DI AG Data

FKK_MA_AG_DYNP - MA: Dynpro Fields for Agreement Rules

FKK_MA_AG_GRID - MA: Structure for Display of Agreements

FKK_MA_ASSKY_F4 - Structure for F4 Help of Assignments

FKK_MA_BP - Data Include for Table DFKK_MA_BP

FKK_MA_BPA_C - MA: Data Include for Table DFKK_MA_BPA (CHAR Fields Only)

FKK_MA_BPA_DI - MA: DI: Assignments to Partner Group [S3]

FKK_MA_BPA_DI_INCLUDES - MA: Include Structure for DI BPA Data

FKK_MA_BPGT_C - MA: Data Include for Table DFKK_MA_BPGT (CHAR Fields Only)

FKK_MA_BPGT_DI - MA: DI: Partner Group Texts [S3]

FKK_MA_BPGT_DI_INCLUDES - MA: Include Structure for DI BPGT Data

FKK_MA_BPG_C - MA: Data Include for Table DFKK_MA_BPG (CHAR Fields Only)

FKK_MA_BPG_DI - MA: DI: Partner Group [S3]

FKK_MA_BPG_DI_INCLUDES - MA: Include Structure for DI BPG Data

FKK_MA_BPG_DYNP - MA: Screen Fields for Partner Group

FKK_MA_BPG_GRID - MA: Structure for Display of Business Partner Groups

FKK_MA_BP_C - MA: Data Include for Table DFKK_MA_BP (CHAR Fields Only)

FKK_MA_BP_DI - MA: DI: Contract Partner [S3]

FKK_MA_BP_DI_INCLUDES - MA: Include Structure for DI BP Data

FKK_MA_BP_DYNP - MA: Screen Fields for Partner

FKK_MA_BP_GRID - MA: Structure for Display of Partners

FKK_MA_BP_KEY - MA: Key Structure for Contract Partners

FKK_MA_BP_REF_TREE - MA: Agreement: Assignments, Display Structure for Partner

FKK_MA_CH_ASSIGN_GRID - MA: Structure for Display of Customer History

FKK_MA_CH_C - MA: Data Include for Table DFKK_MA_CH (Only CHAR Fields)

FKK_MA_CH_DI - MA: DI: Customer

FKK_MA_CH_DI_INCLUDES - MA: Include Structure for DI CH Data

FKK_MA_CH_DYNP - MA: Dynpro Fields for Hierarchy

FKK_MA_CH_GRID - MA: Structure for Display of Customer History

FKK_MA_COMBI - Assignment of Agreement to an Agreement Combination

FKK_MA_COMBI_8 - Agreement Combinations (Up to 8 Agreements)

FKK_MA_CONTROL - MA: Control Structure for Master Agreement

FKK_MA_CUST_HIER_CRM - MA:Customer Hierarchy f. Master Agreemt CRM Transfer Strctr.

FKK_MA_DATA - MA: All Data for Master Agreement

FKK_MA_DI - MA: Transfer Structure (Direct Input) [S4]

FKK_MA_DI2 - Master Agreement: Test Structure DI Header Record [S2]

FKK_MA_DYNP - MA: Fields for Display of Master Agreement Using Screens

FKK_MA_EXT_AG - Agreement Header Data of Master Agreement for Externals

FKK_MA_EXT_AGD - Agreement Data for Discounts for Externals

FKK_MA_EXT_AGI - Agreement Data for Invoice Creation for Externals

FKK_MA_EXT_AGL - Agreement Data for Invoicing List for Externals

FKK_MA_FILTER - Filter on Master Agreement

FKK_MA_FILTER_KB - Compound Filter for Master Agreement

FKK_MA_FILTER_KEY - Key Fields for Filter

FKK_MA_H - Data Include for Table DFKK_MA_H (Master Agreement)

FKK_MA_HDR_DI - MA: Header Data (Direct Input) [S2]

FKK_MA_HDR_DI_INIT - MA: Initial Screen Data (Direct Input) [S1]

FKK_MA_HEADER_CRM - MA: Master Agreement Header Data - CRM Transfer Structure

FKK_MA_HELP - Help Structure for Parameters (Master Agreement)

FKK_MA_H_C - MA: Data Include for Table DFKK_MA_H (CHAR Fields Only)

FKK_MA_H_DI - MA: DI: Header Data for Master Agreement [S3]

FKK_MA_H_DI_INCLUDES - MA: Include Structure for DI Header Data

FKK_MA_LIST - Display Fields for a List of Master Agreements

FKK_MA_NEW_DI - MA: DI: New Components

FKK_MA_PARTNER_CRM - MA: Partner for Master Agreement - CRM Transfer Structure

FKK_MA_PR - Data Include for Table DFKK_MA_PR

FKK_MA_PRA_C - MA: Data Include for Table DFKK_MA_PRA (CHAR Fields Only)

FKK_MA_PRA_DI - MA: DI: Assignments to Product Group [S3]

FKK_MA_PRA_DI_INCLUDES - MA: Include Structure for DI PRA Data

FKK_MA_PRGT_C - MA: Data Include for Table DFKK_MA_PRGT (CHAR Fields Only)

FKK_MA_PRGT_DI - MA: DI: Product Group Texts [S3]

FKK_MA_PRGT_DI_INCLUDES - MA: Include Structure for DI PRGT Data

FKK_MA_PRG_C - MA: Data Include for Table DFKK_MA_PRG (CHAR Fields Only)

FKK_MA_PRG_DI - MA: DI: Partner Group [S3]

FKK_MA_PRG_DI_INCLUDES - MA: Include Structure for DI PRG Data

FKK_MA_PRG_DYNP - MA: Screen Fields for Product Group

FKK_MA_PRG_GRID - MA: Structure for Display of Product Groups

FKK_MA_PRODUCT_CRM - MA: Products for Master Agreement - CRM Transfer Structure

FKK_MA_PRODUCT_TEXT_CRM - MA: Product Texts for Master Agrmt - CRM Transfer Structure

FKK_MA_PRT - MA: Data Include for Table DFKK_MA_PRT

FKK_MA_PRT_C - MA: Data Include for Table DFKK_MA_PRT

FKK_MA_PRT_DI - MA: DI: Products [S3]

FKK_MA_PRT_DI_INCLUDES - MA: Include Structure for DI PRT Data

FKK_MA_PR_C - MA: DI: Products [S3]

FKK_MA_PR_DI - MA: DI: Products [S3]

FKK_MA_PR_DI_INCLUDES - MA: Include Structure for DI PR Data

FKK_MA_PR_DYNP - MA: Screen Fields for Product

FKK_MA_PR_GRID - MA: Structure for Display of Products

FKK_MA_PR_KEY - MA: Key Structure for Products

FKK_MA_PR_REF_TREE - MA: Agreement: Assignments, Display Structure for Products

FKK_MA_REF_GRID - MA: Where-Used List: Agreements

FKK_MA_SR - Data Include for Table DFKK_MA_SR

FKK_MA_SR_C - MA: Data Include for Table DFKK_MA_SR (CHAR Fields Only)

FKK_MA_SR_DI - MA: DI: Service Recipient [S3]

FKK_MA_SR_DI_INCLUDES - MA: Include Structure for DI SR Data

FKK_MA_TEST_LOG - Test Log for Agreements of Master Agreement

FKK_MA_TEST_LOG_GRID - Display Structure of Test Log for Master Agreements

FKK_MA_TST - Dialog Fields for Testing of Master Agreements

FKK_MDDISTR2CC_MON_ODATA_MSG - Return Structure for Action: Distribution Repeat

FKK_MDGRP_LST - Structure for Display of Master Data Attributes for Collectn

FKK_MDG_AUGRP_RANGE_STR - Range Structure for Authorization Group

FKK_MDG_BANKL_RANGE_STR - Range Structure for Bank Key

FKK_MDG_BANKN_RANGE_STR - Range Structure for Bank Account Number

FKK_MDG_BANKS_RANGE_STR - Range Structure for Bank Country

FKK_MDG_BEGRU_RANGE_STR - Range Structure for Authorization Group

FKK_MDG_BROLE_RANGE_STR - Range Structure for Business Partner Role

FKK_MDG_BULK_CA_AIF - Test AIF for Bulk CA

FKK_MDG_BULK_ID_HDR - Header for bulk id message handling

FKK_MDG_BUSINESS_PARTNER - Business Partner (for Dialog Boxes)

FKK_MDG_CATEG_RANGE_STR - Range Structure for BP Category

FKK_MDG_CHGDISC_S - Data for 1 Chrgs&Disc of 1 Time Slice of 1 Contract Account

FKK_MDG_CITY1_RANGE_STR - Range Structure for City

FKK_MDG_CODE_LIST_CNTXT_APPLK - Context Structure for GDTs dependent on Application Area

FKK_MDG_CODE_LIST_CNTXT_PMTMTD - Context Structure for GDTs for Payment Methods

FKK_MDG_CODE_LIST_CNTXT_PROID - Context Structure for GDTs dependent on Process Code

FKK_MDG_CODE_LIST_CNTXT_TDOBJ - Context Structure for GDTs dependent on Text Appl. Object

FKK_MDG_CONTRACT_ACCOUNT_BULK - Contract Account Bulk Replicate Request

FKK_MDG_CONTRACT_ACCOUNT_BULK1 - Contract account bulk confirmation

FKK_MDG_CORRESPONDENCE_COMMUN1 - Proxy Structure (generated)

FKK_MDG_CORRESP_SIMULATIOND - Structure for Popup Fields (Details)

FKK_MDG_CORR_S - Data for 1 Correspondence of 1 Time Slice of 1 Contract Acc.

FKK_MDG_COUNTR_RANGE_STR - Range Structure for Country

FKK_MDG_FICABULK_RPLCT_CONF_MS - Bulk Confirmation Message

FKK_MDG_FICABULK_RPLCT_REQ_MSG - Contract Account Bulk Message

FKK_MDG_FICARPLCT_CONF_CA - Contract Account IDs for Confirmation

FKK_MDG_FICARPLCT_CONF_MSG - Confirmation Message

FKK_MDG_FICARPLCT_REQ_BP - FI-CA Business Partner

FKK_MDG_FICARPLCT_REQ_BPCHG_DS - FI-CA Charges and Discounts Rules Determination

FKK_MDG_FICARPLCT_REQ_BPCORR - FI-CA Correspondence Specification

FKK_MDG_FICARPLCT_REQ_BPCORR_I - FI-CA Correspondence Instruction

FKK_MDG_FICARPLCT_REQ_BPID - FI-CA Business Partner IDs

FKK_MDG_FICARPLCT_REQ_BPINV - FI-CA Invoicing

FKK_MDG_FICARPLCT_REQ_BPIN_PAY - FI-CA Incoming Payment

FKK_MDG_FICARPLCT_REQ_BPLOCK - FI-CA Lock

FKK_MDG_FICARPLCT_REQ_BPOUT_PA - FI-CA Outgoing Payment

FKK_MDG_FICARPLCT_REQ_BPPAY_IN - FI-CA Payment Information

FKK_MDG_FICARPLCT_REQ_CA - Contract Account

FKK_MDG_FICARPLCT_REQ_CATD - FI-CA Time Dependent Information

FKK_MDG_FICARPLCT_REQ_MSG - Contract Account Message

FKK_MDG_FICARPLCT_REQ_TAX_EXMP - FI-CA Tax Exemption

FKK_MDG_FICARPLCT_REQ_TEXT - FI-CA Text Header

FKK_MDG_FICARPLCT_REQ_TEXT_SAP - FI-CA Text Lines

FKK_MDG_FICA_CONF_S_EXTERN - Structure for Contract Account Confirmation

FKK_MDG_FICA_S_DRF - Contract Account Structure for DRF main filter

FKK_MDG_FICA_S_EXTERN - Structure for Contract Account (External Interface)

FKK_MDG_FICA_S_VKTYP_DRF - Contract Account Category Structure for DRF filter

FKK_MDG_FKKVK_TD - Time Slice for FKKVK

FKK_MDG_GPART_RANGE_STR - Range Structure for Business Partner Number

FKK_MDG_HEADER_S_DI_EXTERN - Contract Account: General Data (Direct Input) External

FKK_MDG_HOUSE_RANGE_STR - Range Structure for House Number

FKK_MDG_IBAN_RANGE_STR - Range Structure for IBAN

FKK_MDG_IDNUM_RANGE_STR - Range Structure for BP ID Number

FKK_MDG_IDTYP_RANGE_STR - Range Structure for BP ID Type

FKK_MDG_KEY_MAPPING_S - Contract Account Source and Target Key

FKK_MDG_LOCK_S - Data for 1 Lock of 1 Time Slice of 1 Contract Account

FKK_MDG_MSG_Q - Message queue for waiting single messages

FKK_MDG_MSG_ST - Message status for contract account bulk messages

FKK_MDG_NAMEF_RANGE_STR - Range Structure for Name, First

FKK_MDG_NAMEL_RANGE_STR - Range Structure for Name, Last

FKK_MDG_NATIO_RANGE_STR - Range Structure for Address Versions

FKK_MDG_OPBUK_RANGE_STR - Range Structure for Company Code Group

FKK_MDG_PARTNER_S - Data for 1 Partner of 1 Time Slice of 1 Contract Account

FKK_MDG_POBOX_RANGE_STR - Range Structure for PO Box

FKK_MDG_POSTC_RANGE_STR - Range Structure for Post Code

FKK_MDG_RLTYP_RANGE_STR - Range Structure for BP Roles

FKK_MDG_SORT1_RANGE_STR - Range Structure for BP Search Term

FKK_MDG_SORT2_RANGE_STR - Range Structure for BP Search Term

FKK_MDG_STDBK_RANGE_STR - Range Structure for Standard Company Code

FKK_MDG_STREET_RANGE_STR - Range Structure for Street

FKK_MDG_SWIFT_RANGE_STR - Range Structure for SWIFT Code

FKK_MDG_S_FICA_DRF_KEY - Key Structure for Contract Account Key in DRF

FKK_MDG_TAXEX_S - Data for 1 Tax Exe. of 1 Time Slice of 1 Contract Account

FKK_MDG_TELE_EXT_RANGE_STR - Range Structure for Telephone Number Extension

FKK_MDG_TELE_RANGE_STR - Range Structure for Telephone Number

FKK_MDG_TEXT_DATA_S_EXTERN - Contract Account: Text Data External with Task

FKK_MDG_TEXT_S_EXTERN - Contract Account: Text Data External

FKK_MDG_TIME_SLICE_DATA_S - Data for 1 Time Slice of 1 Contract Account

FKK_MDG_TIME_SLICE_S - Data for 1 Time Slice of 1 Contract Account

FKK_MDG_VALDT_RANGE_STR - Range Structure for Validity Date

FKK_MDG_VKBEZ_RANGE_STR - Range Structure for Contract Account Description

FKK_MDG_VKBEZ_UPP_RANGE_STR - Range Structure for Contract Account Description

FKK_MDG_VKONA_RANGE_STR - Range Structure for Contract Account Number in Legay System

FKK_MDG_VKONT_RANGE_STR - Range Structure for Contract Account Number

FKK_MDG_VKPBZ_RANGE_STR - Range Structure for Relationship BP to Contract Account

FKK_MDG_VKTYP_RANGE_STR - Range Structure for Contract Account Category

FKK_MD_CC_ROLE - Line Type for Business Partner Roles

FKK_MD_GRP - Contract Account/Contract Data for Master Data Grouping

FKK_MD_S_CDRED - Change Documents - Detail Data

FKK_MD_S_MASTERDATA - Change Documents

FKK_MD_S_NORMALPOS - Single Document

FKK_MD_S_PLANNEDPOS - Planned Single Document

FKK_MEASURE - Measure ist eine physikalische Maßangabe mit der dazu gehöri

FKK_MEASURE1 - Measure

FKK_MEDIUM_DESCR1 - Proxy Structure (generated)

FKK_MEDIUM_DESCRIPTION - Proxy Structure (Generated)

FKK_MEDIUM_NAME - Proxy Struktur (generiert)

FKK_MEDIUM_NAME1 - Medium Name

FKK_MEDIUM_NAME2 - Proxy Structure (generated)

FKK_MEDIUM_NOTE - Proxy Structure (Generated)

FKK_MEDIUM_NOTE1 - Proxy Structure (generated)

FKK_MEMOK - Interface Table with Identifications

FKK_MESSAGE_HEADER - A BusinessDocumentMessageHeader consists of business informa

FKK_MESSAGE_HEADER_ID - A BusinessDocumentMessageID is a unique ID that

FKK_MESSAGE_HEADER_PARTY - BusinessDocumentMessageHeaderParty Is General Information

FKK_MESSAGE_SD - SD/FI-CA: Structure for Messages About SD Documents

FKK_METRIC_DOCITEM_DET - Metric Calculation Document Item Details

FKK_METRIC_DOCITEM_REP - Document Item Report Total

FKK_METRIC_DOCITEM_SUM - Document Item Total for Date and Currency

FKK_METRIC_PERIOD - Metric Calculation Period

FKK_MIG_PPACC - Migration: Prepaid Account Balances

FKK_MKKCORR - Archiving: Correspondence Data

FKK_MKKDS - Archiving: Debt Set Data

FKK_MKKPAYH - Archiving: Data for Clearing Payment Run

FKK_MKKPAYL - Archiving: Payment Lot Data

FKK_MKKPYOR - Archiving: Payment Order Data

FKK_MKKREHI - Archiving: Data for Returns History

FKK_MKKRET - Archiving: Returns Lot Data

FKK_ML_MDATA - FI-CA ML: Cash Application Master Data Extraction

FKK_ML_MDATA_GFN - FI-CA ML: Cash Application Master Data Extraction

FKK_ML_PLOT_ITEM - FI-CA ML: Cash Application Historical Payment Lot Items

FKK_ML_PLOT_ITEM_GFN - FI-CA ML: Cash Application Historical Payment Lot Items API

FKK_ML_POSTPROCESSING - Machine Learning: Postprocessing of an ML Proposal

FKK_MP_UPDATE - Data Structure for Manual Posting Update

FKK_MSG - FI-CA: Messages

FKK_MSG_4_ASSIST_CLS - Structure for printing text elements as messages

FKK_MSG_DISP - Message Display

FKK_MSG_TEXT - Message Structure with Text

FKK_MSHDR - Structure for Missing Document Headers - Document Check

FKK_MWSKZ_MAPPING_ECSL - Tax on Sales/Purchases Code for EC Sales List (Structure)

FKK_MX_SDATA - Mexico: Addtional data for tax reporting

FKK_MX_TAXDATA - Mexico: addtional fields for tax reporting

FKK_MYWORKLIST_ODATA_WORKLIST - Structure for Entity WORKLIST in O2C_FICA_WORKLIST

FKK_MYWORKLIST_UPD - Structure for Entity MyWklUpd

FKK_NOCONVERSION_OBJECT_ID - Proxy Structure (generated)

FKK_NO_CHANGE_2814 - Event 2814: Non-Modifiable Fields

FKK_NRIV - Structure for Number Intervals for Document Check

FKK_NRIV_EXT - Generated Table for View

FKK_NRIV_INT - Generated Table for View

FKK_NUMKR_ERR - Interface for Calling Number Range Errors

FKK_OBJECT_ID - Proxy Structure (generated)

FKK_OBJID_KK - Structure for Distribution Object ID and Rating Area

FKK_OBJKY - Structure for Key for Master Data Object (OBJKY_KK)

FKK_OBJ_TYP_KEY - Structure for Distribution Object Key with Rating Area

FKK_ODATA_ANALYZE_RCV - OData Interface for Clearing Reasons

FKK_ODATA_ANALYZE_RCV_DYNINFO - Structure for Entity DynInfo in O2C_FICA_RECEIVABLES

FKK_ODATA_ANALYZE_RCV_KEYS - GroupBy Key for Aggregation with Clearing Reasons

FKK_ODATA_CLEARING_GROUPS - OData Interface for Clearing Reason Group

FKK_ODATA_O2C_FICA_CORR - Create Correspondence

FKK_ODATA_RCVB_LFCYCL - ZFKK_ODATA_RCVB_LFCYCL

FKK_ODATA_RCV_DISPSELGROUP - DisplaySelectionGroup Key for Aggregation

FKK_ODATA_RCV_GROUPBYKEYS - GroupBy Key for Aggregation with Clearing Reasons

FKK_ODATA_RCV_LIFECYCLE - OData Interface for Clearing Reasons

FKK_ODN_CLASS - Class Definition

FKK_ODN_SUBID_SIMULATION - Parameters and Result for Sub-IS Simulation

FKK_OFFICE - Office

FKK_OI_PUSH_INACTIVE - Inactive Pushbuttons

FKK_OPBEL - Structure for Document Numbers

FKK_OPBEL_UTLOC - Document Numbers and Storage Locations for Tax Supplements

FKK_OPBEW_FKKOP - valuation document

FKK_OPERATING_HOURS - Proxy Structure (generated)

FKK_OPERATING_HOURS_C - Proxy Structure (Generated)

FKK_OPERATING_HOURS_D - Proxy Structure (Generated)

FKK_OPERATING_PERIOD_C - Proxy Structure (Generated)

FKK_OPERATING_PERIOD_D - Proxy Structure (Generated)

FKK_OPUPK - Auxiliary Structure with Item Number

FKK_OP_SUM - Global Totals from Open Item Reports

FKK_OP_SUM2 - Global Totals from Open Item Reports

FKK_ORDERMASS_DYNP_1210 - Screen Structure fkk_ordermass 1210

FKK_ORDERMASS_DYNP_1260 - Screen Structure: Screen 1260

FKK_ORDER_GR_MASS_DYNP_1210 - Screen Structure fkk_ordermass 1210

FKK_ORDER_GR_MASS_DYNP_1260 - Screen Structure: Screen 1260

FKK_OVERDUEITEM_AMOUNT - Total of Overdue Items Cumulated by Currency

FKK_OVERDUEITEM_BY_GSBER - Overdue Items Aggregated by Business Area

FKK_OVERDUEITEM_BY_HVORG - Overdue Items Aggregated by Main Transaction

FKK_OVERDUEITEM_BY_INFOZ - Overdue Items Aggregated by Individual Value Adjustment

FKK_OVERDUEITEM_BY_KEY - Overdue Items Aggregated by GroupBy Key

FKK_OVERDUEITEM_BY_MAHNV - Overdue Items Aggregated by Dunning Procedure

FKK_OVERDUEITEM_BY_SEGMT - Overdue Items Aggregated by Segment

FKK_OVERDUEITEM_BY_STRAT - Overdue Items Aggregated by Collection Strategy

FKK_OVERDUEITEM_INTERVALS - Overdue Items Cumulated by Due Date Intervals

FKK_OVERDUEITEM_KEYS - GroupBy Key for Aggregation of Overdue Items

FKK_OVERDUEITEM_SUM - Aggregated Overdue Items

FKK_OVERDUE_ODATA_BY_KEY - Overdue Items Aggregated by GroupBy Key

FKK_OVERDUE_ODATA_INTERVALS - OData Interface for Overdue Items Intervals

FKK_OVERDUE_ODATA_KEYS - GroupBy Key for Aggregation of Overdue Items

FKK_OVERDUE_ODATA_OVERDUE - OData Interface for EntitySet Overdue

FKK_OVERDUE_ODATA_TOP_X - OData Interface for Top X Customers

FKK_P2PAY_ERPCRTCONF_SRATE - IDT

FKK_P2PAY_ID - Proxy Structure (generated)

FKK_P2P_ALLWD_PRFL - IDT for Promise to Pay allowed profile (category)

FKK_P2P_ALLWD_PRFL_MSG_SEL - IDT for P2P Allowed Type Query

FKK_P2P_ALLWD_PRFL_QRY - MT for a request for allowed P2P profiles (categories) for

FKK_P2P_ALLWD_PRFL_QRYMSG - MDT for a request for the allowed P2P categories for a busin

FKK_P2P_ALLWD_PRFL_RSP - MT for a response with allowed P2P categories for a business

FKK_P2P_ALLWD_PRFL_RSPMSG - MDT for a response with the allowed P2P profiles (categories

FKK_P2P_ALLWD_QRY - Request for Allowed P2P Categories

FKK_P2P_ALLWD_RESPONSE - Allowed P2P Categories

FKK_P2P_BY_ID_QRY_MSG - MDT

FKK_P2P_BY_ID_QUERY_SEL_IDT - IDT

FKK_P2P_BY_ID_QUERY_SEL_MT - MT

FKK_P2P_BY_ID_RSP - IDT

FKK_P2P_BY_ID_RSP_ITM - IDT

FKK_P2P_BY_ID_RSP_MSG - MDT

FKK_P2P_BY_ID_RSP_MSG_MT - MT

FKK_P2P_BY_ID_RSP_PAYT - IDT

FKK_P2P_BY_ID_RSP_RATE - IDT

FKK_P2P_CONF - Confirm Promise to Pay

FKK_P2P_CRT_CONF - IDT

FKK_P2P_CRT_CONF_MSG - MDT

FKK_P2P_CRT_CONF_MT - MT.

FKK_P2P_CRT_REQ - IDT

FKK_P2P_CRT_REQ_ABAP - Provides ID of a Promise to Pay

FKK_P2P_CRT_REQ_MSG - MDT

FKK_P2P_CRT_REQ_MT - MT

FKK_P2P_ERPCRTREQ_S_P2P - IDT

FKK_P2P_ERPCRT_CONF_S_P2PRATE - IDT

FKK_P2P_ITM - Open Items for P2P via Service

FKK_P2P_OFFRNG_ORGN_CODE - Proxy Structure (generated)

FKK_P2P_ORIGIN_TYPE_CODE - Proxy Structure (generated)

FKK_P2P_PAR - Parameter for P2P via Service

FKK_P2P_PAYT - Assignment of Payments to Promise to Pay for P2P Service

FKK_P2P_PRFL_CODE - Proxy Structure (generated)

FKK_P2P_PROPOSAL - IDT for P2P proposal confirmation

FKK_P2P_PROPOSAL_BYID_CRTQRY - MT

FKK_P2P_PROPOSAL_BYID_QRY - IDT

FKK_P2P_PROPOSAL_BYID_QRYMSG - MDT

FKK_P2P_PROPOSAL_BYID_QRYRSP - MT

FKK_P2P_PROPOSAL_BYID_RSPMSG - MDT

FKK_P2P_PROPOSAL_CONF - Propose Promise to Pay

FKK_P2P_PROPOSAL_CONFMSG - MDT for a conformation of a P2P proposal

FKK_P2P_PROPOSAL_CONFRM - MT for a confirmation for a P2P proposal request

FKK_P2P_PROPOSAL_CREREQ - MT

FKK_P2P_PROPOSAL_QRY - Request for Promise to Pay Proposal

FKK_P2P_PROPOSAL_REQ - IDT for a P2P proposal request

FKK_P2P_PROPOSAL_REQMSG - MDT for a P2P proposal request

FKK_P2P_PROPOSAL_REQUEST - Propose Promise to Pay

FKK_P2P_PROPOSAL_RESP - IDT

FKK_P2P_PRPSL_BYIDRATE - IDT

FKK_P2P_PRPSL_ID_STRUC - Proxy Structure (generated)

FKK_P2P_PRPSL_RATE - IDT for a table of P2P proposal rates

FKK_P2P_QRY - Provides ID of a Promise to Pay

FKK_P2P_RAT - Installments for P2P Using Service

FKK_P2P_RET - Return Data for P2P Using Service

FKK_P2P_RSP - Answer Inquiry About Promise to Pay

FKK_P2P_SEL - Selection Options for P2P Using Service

FKK_P2P_WTHDRWL_REASON_CODE - Proxy Structure (generated)

FKK_PACKET_DETAILS - Refill Package: Details

FKK_PAIDITMS_PRS - Paid Items List for Search Payments in Payment Runs App

FKK_PARTNER - Structure with PARTNER Field (Type BU_PARTNER)

FKK_PARTNER_ADR_CHANGES - Changes to Business Partner Address Data

FKK_PARTNER_BANK_CHANGES - Changes to Business Partner Bank Data

FKK_PARTNER_CCARD_CHANGES - Changes to Business Partner Credit Card Data

FKK_PARTNER_CHANGES - Changes to Current Partner (Address, Bank, Credit Card)

FKK_PARTNER_DEPEND - Objects with Errors Dependent on Business Partner Changes

FKK_PARTNER_DEP_SCREEN - Screen Structure for Displaying Partner Dependencies

FKK_PARTNER_ROLE - Business Partner Role

FKK_PARTNER_XPCPT - Structure PARTNR and If Blocked Due to Data Privacy

FKK_PARTY_CONTACT - Proxy Structure (Generated)

FKK_PARTY_DEBTOR - Proxy Structure (Generated)

FKK_PARTY_DEPARTMENT - Proxy Struktur (generiert)

FKK_PARTY_ID - Proxy Struktur (generiert)

FKK_PARTY_ID_STANDARD - Proxy Struktur (generiert)

FKK_PARTY_INTERNAL_ID - Proxy Structure (generated)

FKK_PARTY_INTERNAL_ID1 - Proxy Struktur (generiert)

FKK_PARTY_INTERNAL_ID2 - Proxy Structure (generated)

FKK_PARTY_RERFERENCE - Reference to a Party

FKK_PARTY_STANDARD_ID - Proxy Struktur (generiert)

FKK_PARTY_STANDARD_ID1 - Proxy Structure (generated)

FKK_PARTY_STANDARD_ID2 - Proxy Structure (generated)

FKK_PARTY_TAX_ID - Proxy Structure (generated)

FKK_PAYDIR2 - Proxy Structure (Generated)

FKK_PAYDIR3 - Proxy Structure (Generated)

FKK_PAYDIR_BANKTRANSFER2 - Proxy Structure (Generated)

FKK_PAYDIR_BANKTRANSFER3 - Proxy Structure (Generated)

FKK_PAYDIR_BANK_TRANSFER - Proxy Structure (Generated)

FKK_PAYDIR_BY_BP_QU - query for payment directives by id of a business partner

FKK_PAYDIR_BY_BP_QU_MT - query for payment directives by id of a business partner

FKK_PAYDIR_BY_BP_RE - response to a query for Payment Directives by the id of busi

FKK_PAYDIR_BY_BP_RE_MT - response to query for payment directives by id of a busine

FKK_PAYDIR_BY_RECPAY_SPLIT_QU - query for payment directives by id of a receivables payables

FKK_PAYDIR_BY_RECPAY_SPLIT_RE - response to a query for Payment Directives by the id of a re

FKK_PAYDIR_CONTROL - Proxy Structure (Generated)

FKK_PAYDIR_CREATE_CONF - confirmation to the request for creation of a payment direct

FKK_PAYDIR_CREATE_CONF_MT - confirmation to the request for creation of a payment dire

FKK_PAYDIR_CREATE_REQ - request for the creation of a payment directive

FKK_PAYDIR_CREATE_REQ_MT - request for creation of a payment directive

FKK_PAYDIR_CREDITCARD_PAY2 - Proxy Structure (Generated)

FKK_PAYDIR_PAYCONTROL - Proxy Structure (Generated)

FKK_PAYDIR_RECPAY_SPLIT_QU_MT - query for payment directives by the id of receivables paya

FKK_PAYDIR_RECPAY_SPLIT_RE_MT - response to query for payment directives by the id of rece

FKK_PAYDIR_SEL_BY_BP - Proxy Structure (Generated)

FKK_PAYDIR_SEL_BY_RECPAY_SPLIT - Proxy Structure (Generated)

FKK_PAYFM - Payment Form Number

FKK_PAYFORM_DATA - Payment Form Data (for Presentation in Form)

FKK_PAYKY - Generated Table for View

FKK_PAYKY2 - Generated Table for View

FKK_PAYKY_LIST - List of Grouping Keys

FKK_PAYMEDIUM_COLLECT_DETAIL - Structure for Summarizing Note to Payee Lines

FKK_PAYMENT - Payment Data

FKK_PAYMENTLOCK_ODATA_BPLIST - Payment Locks: Structure for Entity Business Partner List

FKK_PAYMENTLOCK_ODATA_BUSLOCK - Payment Locks: OData Interface for Entity Business Lock

FKK_PAYMENTLOCK_ODATA_KEYS - GroupBy Key for Aggregation of Payment Locks

FKK_PAYMENTLOCK_ODATA_PYL - Structure for Entity PYL in O2C_FICA_PAYMENTLOCK_ANALYSIS

FKK_PAYMENTREL - FICA: Payment Release

FKK_PAYMENTRUN_ODATA_DATA - OData Interface for Entity Type 'Payment Run'

FKK_PAYMENT_CARD - PaymentCard

FKK_PAYMENT_CARD_ID - Proxy Struktur (generiert)

FKK_PAYMENT_CARD_ID1 - PaymentCardID

FKK_PAYMENT_CARD_INFORMATION - Proxy Structure (Generated)

FKK_PAYMENT_CFO - Payments CFO

FKK_PAYMENT_DIRECTIVE_ERPCREA2 - Proxy Structure (Generated)

FKK_PAYMENT_DIRECTIVE_ERPCREA3 - Proxy Structure (Generated)

FKK_PAYMENT_DIRECTIVE_ERPCREA4 - Proxy Structure (Generated)

FKK_PAYMENT_DIRECTIVE_ERPCREA5 - Proxy Structure (Generated)

FKK_PAYMENT_DIRECTIVE_ID - Proxy Structure (Generated)

FKK_PAYMENT_FORM_INFORMATION - Payment Form Information for FI-CA

FKK_PAYMENT_FORM_REFERENCE - Reference to a Payment Form

FKK_PAYMENT_REFERENCES - Proxy Structure (Generated)

FKK_PAYMENT_RETURN_ID - PaymentReturnID

FKK_PAYMNTRUNEXCP_ODATA_KEYS - GroupBy Key for Aggregation with Payment Run Exceptions

FKK_PAYMO_HEADER - Header Data of Attached Payment Media

FKK_PAYRETBULKOCCNO_IMPL_DATA - Basic Data - Notification of Returns Data

FKK_PAYRET_BULK_OCCNO_MESSAGE - Payment Return Occured Bulk Notification

FKK_PAYRET_BULK_OCCNO_MT - Payment return notification as bulk

FKK_PAYRET_OCCNO - Payment Return

FKK_PAYRET_OCCNO_DESTIN_PARTY - PaymentTransactionDestinatedParty

FKK_PAYRET_OCCNO_ITEM - Payment Return Item

FKK_PAYRET_OCCNO_ITEM_DEBPARTY - Proxy Structure (generated)

FKK_PAYRET_OCCNO_MESSAGE - Notification about payment return

FKK_PAYRET_OCCNO_PARTY - Payment Return Party

FKK_PAYRET_REASON_CODE - PaymentReturnsReasonCode

FKK_PAYRUNSEARCH_PAYMENT - Payment Search in Payment Run

FKK_PAYTERMSCODE - Proxy Structure (generated)

FKK_PAYT_DRCTV_ERPBY_BPIDQRY_1 - PaytDrctvERPByBPIDQry_sSelByCoID

FKK_PAYT_DRCTV_ERPBY_BPIDQRY_S - PaytDrctvERPByBPIDQry_sSelByContrAcctID

FKK_PAYT_DRCTV_ERPBY_BPIDRSP_1 - PaytDrctvERPByBPIDRsp_sPaytDrctv

FKK_PAYT_DRCTV_ERPBY_BPIDRSP_2 - Proxy Structure (generated)

FKK_PAYT_DRCTV_ERPBY_BPIDRSP_3 - Proxy Structure (generated)

FKK_PAYT_DRCTV_ERPBY_BPIDRSP_4 - Proxy Structure (generated)

FKK_PAYT_DRCTV_ERPBY_BPIDRSP_S - PaytDrctvERPByBPIDRsp_sPaytDrctvItm

FKK_PAYT_DRCTV_ERPBY_RBLS_PYBL - PaytDrctvERPByRblsPyblsRegItmSpltItmIDRsp_sPaytDrctvItm

FKK_PAYT_DRCTV_ERPCRTE_CONF_S - PaytDrctvERPCrteConf_sPaytDrctvItm

FKK_PAYT_DRCTV_ERPCRTE_REQ_S_1 - PaytDrctvERPCrteReq_sPaytDrctvItm

FKK_PAYT_DRCTV_ERPCRTE_REQ_S_P - PaytDrctvERPCrteReq_sPaytDrctvItmGrp

FKK_PAY_ALLOCATION - Payment Services. Assignment Group - Item

FKK_PAY_API_CARD_AUTH - Authorization Data for Payment Card

FKK_PAY_API_CARD_DATA - Payment Card Data

FKK_PAY_API_OPEN_ITEM - Data on Open Item to Be Paid

FKK_PAY_API_PAY_AMT - Payment Amount

FKK_PAY_API_PAY_POST - Data for Posting a Payment

FKK_PAY_API_PAY_RELEASE - Payment Release Data

FKK_PAY_API_PAY_WITHDRAW - Data for Withdrawal of Payment Release

FKK_PAY_API_PSP_DATA - Payment Service Provider Data

FKK_PAY_CARDDATA - Pymt Services: Data for One-Time Payment with Payment Card

FKK_PAY_CONTROL - Payment Services: Control Data

FKK_PAY_GROUP - Payment Services: Group of Items

FKK_PAY_HEADER - Payment Services: Header Data for Payment

FKK_PAY_ITEM - Payment Services: Line Items

FKK_PAY_PYMET - Payment Services: Data for Determining Payment Method

FKK_PAY_RETURNDATA - Payment Services: Return Data

FKK_PAY_STOP_PAYMENT - Payment Services: Payment Notification to Be Reset

FKK_PA_0158 - Cash Desk/Cash Journal: Structure for Posting Area 0158

FKK_PA_0165 - Cash Desk/Cash Journal: Structure for Posting Area 0165

FKK_PA_0168 - Cash Desk/Cash Journal: Structure for Posting Area 0168

FKK_PA_0183 - External Cash Desks: Structure for Posting Area 0183

FKK_PA_0188 - Cash Desk/Cash Journal: Structure for Posting Area 0188

FKK_PA_0195 - Cash Desk/Cash Journal: Structure for Posting Area 0195

FKK_PA_1272 - Prepaid: Structure for Posting Area 1272

FKK_PA_1274 - Prepaid: Structure for Posting Area 1274

FKK_PCARD - Payment Cards: Work Fields

FKK_PCARD_1421 - Parallel Billing of Payment Cards

FKK_PCARD_1424 - Parallel Billing of Payments (Event 1424)

FKK_PCARD_1425 - Payment Card Billing in Parallel: Exclude Items

FKK_PCARD_2618 - Event 2618: Credit Card Payment, Card Data Supplement

FKK_PCARD_ACCOUNTS - Payment Cards: Card Accounts

FKK_PCARD_ADDONS - Additional Data for Payment Card Billing (Mass Activity)

FKK_PCARD_ADD_DATA - Payment Cards: Additional Data of Caller

FKK_PCARD_ALV - Payment Cards: ALV Output Structure for Billing Run

FKK_PCARD_AUT - Payment Cards: Data for Calling Authorization

FKK_PCARD_AUT_IN - Payment Cards: IMPORT Parameters for Authorization

FKK_PCARD_AUT_OUT - Payment Cards: EXPORT Parameters After Authorization

FKK_PCARD_BP - Business Partner with Payment Card Data

FKK_PCARD_CALLER - Payment Cards: ID of Caller

FKK_PCARD_DATA - Payment Card

FKK_PCARD_DATA_ENC - Payment Card: Card Data + Data for Encryption

FKK_PCARD_GRP - Payment Cards: Groups for Billing

FKK_PCARD_GRP_CI - Payment Cards: Groups for Billing: CI - Fields

FKK_PCARD_GRP_STD - Payment Cards: Groups for Billing (Standard Fields)

FKK_PCARD_INST - FI-CA: Payment Cards Institute

FKK_PCARD_MON - Dynpro Fields for FPCS_MON

FKK_PCARD_MON_SEL - Dynpro Fields for FPCS_MON

FKK_PCARD_OBL - Payment Card Supplement: Required Field to Identify Transac.

FKK_PCARD_PARA - Help Fields for Payment Card Billing (Mass Activity)

FKK_PCARD_PROC - Payment Cards: Control for Document Posting

FKK_PERCEPTION - Internal Structure for Processing VAT/GI Perception

FKK_PERCEPTION2 - Internal Structure for Processing VAT/GI Perception

FKK_PERSON_NAME - Proxy Struktur (generiert)

FKK_PERSON_NAME1 - Proxy Structure (generated)

FKK_PERSON_NAME_AFFIX - Proxy Struktur (generiert)

FKK_PERSON_NAME_FAMILY - Proxy Struktur (generiert)

FKK_PERSON_NAME_FORMAT_CODE - Proxy Structure (generated)

FKK_PERSON_NAME_SUPPL_CODE - PersonNameSupplementCode

FKK_PHONE_NUMBER - Proxy Struktur (generiert)

FKK_PHONE_NUMBER1 - Proxy Structure (generated)

FKK_PHONE_NUMBER2 - Proxy Structure (generated)

FKK_PHYSICAL_ADDRESS - PhysicalAddress

FKK_PIQ_CORR_ADM - Parameters for Parallel Printing Used by Public Sector

FKK_PM_FIELDS - Payment Media: Individual Additional Fields of Formats

FKK_PM_GENERAL - Payment Medium: Format Independent Additional Parameter

FKK_PM_OBSOLETE - Payment Medium: Where-Used List of Obsolete Formats

FKK_POSTAL_ORDER - Proxy Structure (Generated)

FKK_POSTAL_ORDER_INFORMATION - Proxy Structure (Generated)

FKK_POSTAREA_1130 - Structure for posting area 1130

FKK_POSTAREA_1360 - Data for Posting Area 1360

FKK_POSTINGAREA_1201 - Parameters for Posting Area 1201

FKK_POSTINGAREA_1202 - SD/FI-CA: Parameters for Posting Area 1202

FKK_POSTINGLOCK_ODATA_BUSLOCK - Posting Lock: OData Interface for Business Lock Entity

FKK_POSTING_AREA_1131 - Structure for Posting Area 1131

FKK_PPACC - Prepaid Account Number

FKK_PPACC_CHANGES - Prepaid Account Changes

FKK_PPACC_HISTNOCHG - Display of History of Prepaid Account (Not Modifiable)

FKK_PPACC_HISTORY - Display of History of Prepaid Account

FKK_PPACC_HIST_SEL - Selection of Prepaid Account History

FKK_PPACTION_USR - Personalized Prepaid Action

FKK_PPAC_CLOSE_DYNP_0200 - Screen Structure 0200 for PPAC_CLOSE (Mass Activity)

FKK_PPAC_CONTROL - Control Structure for Prepaid Account

FKK_PPAC_DATA - All Data for Prepaid Account (Memory)

FKK_PREP_ACCT_DET - Prepaid Account for Given Reference Number

FKK_PREP_ACCT_DISP - Display Structure for Prepaid Accounts

FKK_PREP_ACTION_DYNP - Screen Structure for Prepaid Account Actions

FKK_PREP_AMOUNT_ALERT - Prepaid Account: Amount Alert

FKK_PREP_BAL - Balance/Status of Prepaid Account

FKK_PREP_BAL_CHG - Balance Change of Prepaid Account

FKK_PREP_BAL_CHG_DATA - Balance Change of Prepaid Account (Data Fields)

FKK_PREP_DATA - Prepaid Account Data

FKK_PREP_ERR_DISP - Screen Structure for Failed Prepaid Balance Changes SAP-CC

FKK_PREP_ERR_DYNP - Screen Structure for Failed Prepaid Balance Change SAP-CC

FKK_PREP_ERR_DYNP_DISP - Screen Structure for Failed Prepaid Balance Change SAP-CC

FKK_PREP_MESSAGE - Prepaid Message

FKK_PREP_MESSAGE_AMOUNT - Prepaid Message: Amount Alert

FKK_PREP_MESSAGE_REFILL - Prepaid Message: Refill Information (Refill Alert)

FKK_PREP_MESSAGE_STATECHANGE - Prepaid Message: Status Change (Status Change Alert)

FKK_PREP_POST - Posting Parameters Transfer Prepaid Acct/Contract Acct

FKK_PREP_REFILL - Refill of Prepaid Account

FKK_PREP_RETURNED - Prepaid Top-Up Documents, Whose Debit Memo Failed

FKK_PREP_REV_ERR_DISP - Display Structure Prepaid Failed Reversal

FKK_PREP_REV_IN - Reversal of Prepaid Refills: Difference Amount to Be Posted

FKK_PREP_STATE_CHANGE_ALERT - Prepaid Account: Warning for Status Change

FKK_PREP_STATE_SCHED - Prepaid Account: Prepaid Account Status Schedule

FKK_PREP_STATE_SCHED_ITEM - Prepaid Account: Prepaid Account Status Schedule Item

FKK_PREP_UNITS - Transfer Structure for Refillable Units

FKK_PRN_OP - Direct Debit Pre-Notification in Document Item

FKK_PRN_OPW - Direct Debit Pre-Notification in Repetition Item

FKK_PRN_UPDATE - Fields to Be Changed in Doc. with Direct Debit Pre-Notif.

FKK_PRODTAXACCTDET_TYCO - ProductTaxAccountDeterminationCode

FKK_PRODTAXCHAR_TYCO - ProductTaxationCharacteristicsCode

FKK_PRODUCTCATEGORY_STRUC - Proxy Struktur (generiert)

FKK_PRODUCT_CATEGORY - Product Category

FKK_PRODUCT_CATEGORY_INTERNAL1 - Proxy Struktur (generiert)

FKK_PROPERTY_ID - Property ID

FKK_PROPERTY_ID1 - Property ID

FKK_PRSTART_STAT - Productive Start - Table with Statistic

FKK_PSGRP_DET - Fields for Determining the Grouping Key in Document

FKK_PSP_ADDONS - Additnl Data f. Billing Payment Service Provider (Mass Acty)

FKK_PSP_GRP - Payment Service Provider: Groups for Billing

FKK_PSP_GRP_STD - Payment Service Provider: Groups f. Billing(Standard Fields)

FKK_PSP_PARA - Help Fields for Billing Payment Service Provider (Mass Acty)

FKK_PT_DOCGROUP - document group definition

FKK_PT_DS_DATA_EXTRACT - Data Extract From the Document Data

FKK_PT_DS_DATA_EXTRACT_ODN - Data Extract From the ODN data of a Document

FKK_PT_DS_DOC_IN_MSG - Data Extract of a Doument to Create the Input Message

FKK_PT_DS_EXTDOC2_KEYVALUES - Key Values

FKK_PT_DS_EXTDOC2_SI_INCLUDE - DFKKEXTDOC2 SI Include for Portugal

FKK_PT_DS_INVTYPE - Invoice type for official document numbering

FKK_PT_DS_IN_MSG - Data Extract to Create the Input Message to be Signed

FKK_PT_DS_PRNT_DATA_EXTRACT - Print Pattern Data Extract From Document

FKK_PT_DS_SERIES - Series of an Invoce Number (ODN-prefix, NR.Interval)

FKK_PT_DS_SIGN - Digital Signature PT: Digital Signature Data of a Document

FKK_PT_MESSAGES - Message and Message Short Text

FKK_PT_NUMST - Document numbers those are the first in a sequence

FKK_PT_NUM_REG - Registrated Legal Document Sequence

FKK_PT_NUM_RULE - Rule to Create Legal Numbers

FKK_PT_ODN_NROBJECT_ACCESS - obsolete ODN Portugal: Access to a Number Range Object

FKK_PT_SIGN - Digital signature data in Portugal

FKK_PT_SI_NROBJECT - System Include to Store the Number Range Object Values

FKK_PT_TAXDATA - Portugal: VAT report return structure appendix fields 40/41

FKK_PV_H_AL - CT: Header Data of Provider Contract - Structure

FKK_PV_I_AL - CT: Items of Provider Contract - Structure

FKK_PV_SEL - Contracts and Contract Items

FKK_PYORD - Selection Table for Payment Orders

FKK_PYREF_DATA - Payment Reference: Data Fields

FKK_PYREF_KEY - Payment Reference: Key Fields

FKK_QUANTITY1 - Quantity

FKK_RANGES - Structure: Select Options

FKK_RANGE_AUGBL_KK - Range Structure for AUGBL_KK

FKK_RANGE_BUDAT_KK - Range Structure for BUDAT_KK

FKK_RANGE_GPART_KK - Range Structure for GPART_KK

FKK_RANGE_KPRST - Range of KPRST

FKK_RANGE_LAUFD_RSP - Range of LAUFD

FKK_RANGE_LAUFI_RSP - Range der Run ID

FKK_RANGE_OPBEL_KK - Range Structure for OPBEL_KK

FKK_RATE - Proxy Structure (generated)

FKK_RATENPLAN - Auxiliary Structure for Displaying Installment Plan History

FKK_RATENPLAN1 - Structure for Detailed Display of Installment Plan

FKK_RATING - Credit Rating

FKK_RATING_AREA - Structure for Rating Area (RATING_AREA_KK)

FKK_RATING_QUERY_VENDOR - Proxy Structure (generated)

FKK_RATING_REPLICATE_IN - Replikation der FI-CA Bonität mit Credit Management

FKK_RATING_REPLICATE_QUERY - Proxy Structure (generated)

FKK_RATING_REPLICATE_QUERY_M - Replikation der FI-CA Bonität mit Credit Management

FKK_RATING_REPLICATE_RESPONSE - Proxy Structure (generated)

FKK_RATING_REPLICATE_VENDOR - Proxy Structure (generated)

FKK_RA_RAI_MAD_PARAMS - Parameters for Mass Activity Release of Partner Items

FKK_RA_RAI_OL_MAD_PARAMS - Parameter for Mass Activity: FI-CA - Operative Load

FKK_RCV_PERIODS - FKK_RCV_PERIODS

FKK_RD2_DYNP_1000 - Structure: Screen 1000 in FKK_RD2

FKK_RDIP_ADDONS - Post Distrib. Documents (FP60PM): Additional Fields

FKK_RDIP_STANDARD - Post Distribution Documents: Standard Fields

FKK_RECEIVABLES_ODATA_KEYS - GroupBy Key for Aggregation During Receivable Analysis

FKK_RECENT - Return Structure for Recent Objects

FKK_RECENT_BUPS - Internal Structure: Recent Business Partners

FKK_RECENT_CACS - Internal Structure: Recent Contract Accounts

FKK_RECENT_DOCH - Internal Structure: Recent Documents

FKK_RECENT_DOCS - Internal Structure: Recent Documents

FKK_RECENT_F4 - Auxiliary Table (Empty) for F4 Help (Recent Objects)

FKK_RECENT_GP_F4 - Auxiliary Table (Empty) for F4 Help (Recent Objects)

FKK_RECENT_MAGS - Internal Structure: Recent Master Agreements

FKK_RECENT_PCOS - Internal Structure: Recent Provider Contracts

FKK_RECLASS - OI - Reclassifications

FKK_RECLASS_POST - OI - Reclassifications - Postings

FKK_RECLASS_SCR - OI - Reclassifications - Screen

FKK_RECLASS_TREE - Open Items - Reclassifications - Tree Structure

FKK_RECLDUEGRID - OI Reclassification by Due Date

FKK_RECON_ACCKEY_CODE - Code of Access Key of Correction Program for Reconciliation

FKK_REFERENCE_DOCUMENT_ID - Proxy Struktur (generiert)

FKK_REFPK - Refill Package

FKK_REGIONDEPENDENTLANG_TEXT - Text

FKK_REGIONDEPENDENTLANG_TEXT1 - Text

FKK_REGION_CODE - Proxy Struktur (generiert)

FKK_REGION_CODE1 - RegionCode

FKK_REPAYREQ_ODATA_BTNS_VISBL - To Check the Change and Reverse

FKK_REPAYREQ_ODATA_CHECKFIELDS - To check whether the repayment req. was changed in between

FKK_REPAYREV_ODATA_BTV_VI - To check if the Change and Reverse Buttons are visible

FKK_REPAYREV_ODATA_CHANGE_DATA - Structure for Entity ChangeData in O2C_FICA_REPAYMREQUET_MAN

FKK_REPAYREV_ODATA_CHECKF_CNG - Extension for Change Data to Check if Data Was Changed

FKK_REPAYREV_ODATA_REV_DATA - Entity ReversalData in O2C_FICA_REPAYMENTREQUEST_MAN

FKK_REPDATA_PAYMENT - Tax Reporting: Additional Data for Clearing/Payment

FKK_REPDATA_REVENUES - Tax Reporting: Revenue Split to Tax Items in SDATA

FKK_REPDATA_SAMPLE - Additional Specs for Sales/Purchase Tax Reporting (Example)

FKK_REQUEST_AUTO - Migration: Automation Data for REQUEST

FKK_RESET_BUS_TRANS_TYPE_CODE - Proxy Structure (generated)

FKK_RETURN_MESS - Return Structure with Message to Be Sent by Caller

FKK_RETURN_ODATA_KEYS - GroupBy Key for Aggregation of Returns

FKK_REV - Communication Structure for FKK_FP07/FP08_START_TRANSACTION

FKK_REVA_SCREEN_5000 - Structure for Screen 5000 for DE/IVA

FKK_REVDATA_PAYMENTLOT - Data Payment Lot Item for Reversal/Returns and so on

FKK_REV_ADDONS - Add-Ons to Parallelized Mass Reversal

FKK_RF40S - Fi-Ca Cash Management Integration - Enhancement for RF40S

FKK_RGNID - Invoice Number

FKK_RISKCLASS - Risk Class

FKK_RISK_CLASS - Proxy Struktur (generiert)

FKK_RISK_CLASS_CODE - Proxy Struktur (generiert)

FKK_RISK_CLASS_RNG_S - Risk class rang table

FKK_RPBEL - Structure for Installment Plan Numbers

FKK_RPLN_PRINT_PARAMS - Installment Plan: Payment Form Print Parameters

FKK_RS_BUBER - Range Structure for Posting Area

FKK_RULES - Follow-Up Actions: Rule Form (Function Mod. + Activity Var.)

FKK_RULESET - Follow-Up Actions: Rules

FKK_RULE_TREEITEM - Follow-Up Actions: Item Category for Tree Control

FKK_RULE_TREEITEM_UPD - Follow-Up Actions: Item Category for Tree Control

FKK_RU_SDATA - Business partner information in SDATA for Russia

FKK_RU_TAXDATA - ISU-RU: Tax data fields

FKK_RU_TAXITEM - Output structure for tax reporting Russia

FKK_R_LIFE_STAT_CO - lifecyclestatuscode

FKK_SAPSCRIPT_LINE_FORMAT_COD1 - Proxy Structure (generated)

FKK_SBRF050 - BRF: Screen Structure for Expressions that Access Context

FKK_SBRF060 - BRF: Screen Structure for Access to Context Data with WHERE

FKK_SBRF070 - BRF: Screen Structure for Access to Context Data with SORT

FKK_SBRF090 - BRF: Screen Structure for Collection Step and Valuation No.

FKK_SBRF120 - BRF: Screen Structure for Initialization of Buffer Elements

FKK_SBRF130 - BRF: Screen Struc. for Initial. of Buffer Elements withWHERE

FKK_SCORING - Transfer Structure for Score Values per Business Partner

FKK_SCREENS - Structure for Including Fields on Screens

FKK_SEC - Security Deposit

FKK_SEC_2624 - Event 2624: Create Security Deposit

FKK_SEC_C - Contracts for Security Deposit

FKK_SEC_C_GFN - GFN Structure for FKK_SEC_C

FKK_SEC_D - Screen Fields for Security Deposit

FKK_SEC_GFN - GFN Structure for FKK_SEC

FKK_SEC_KEY_S - Structure Above All Key Fields of Table FKK_SEC

FKK_SEC_N - Noncash Security Deposit

FKK_SEC_OP - Posting Items for Cash Security Dep. (Request/Payt/Interest)

FKK_SEC_REQ - Request Documents for Security Deposits

FKK_SEC_REQ_GFN - GFN Structure for FKK_SEC_REQ

FKK_SEGMT_BP - Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP

FKK_SELLER_PARTY - Seller Party

FKK_SELOPT - Structure of Generic SELECT-OPTION for (dynamic selections)

FKK_SELP_COMB_SCR - Combined Selection - Table Control

FKK_SELP_COND_SCR - Open Item Summarization - Rules

FKK_SELP_EXPR - BP Selections Print

FKK_SELP_EXT_RES - Simple Extended Results

FKK_SELP_GRP_FIELDS - Selection of Differentiation Field for a Group

FKK_SELP_GRP_MEMBERS - FI-CA Selections - Members of a Group

FKK_SELP_GR_CRIT - Criteria for a Group

FKK_SELP_OPLINE - Line Layout for OI Report

FKK_SELP_RES_BP - Structure for Business Partner Selection Result

FKK_SELP_RES_CA - Structure for Contract Accounts Selection Result

FKK_SELP_RES_ERROR - Structure of Result Table for Incorrect Objects

FKK_SELP_RND_CRIT - Random Intervals for Selections

FKK_SELP_SEL - Mass BP Selection Restrictions

FKK_SELP_SEL_CRED - Selection by Credit-Worthiness

FKK_SELP_SEL_DUN - Selection by Dunning Data

FKK_SELP_SEL_DUN_EHP5 - Selection by Dunning Data

FKK_SELP_TREE - Tree Control Items

FKK_SELP_TREE_NEW - FPSELP - ALV Tree

FKK_SELTYP_LOTYP - FPSELPLOCK: Structure for Event 375

FKK_SEL_BY_PAYDIR_LIFE_STAT_CO - Proxy Structure (Generated)

FKK_SEPA_577 - SEPA Mandate: Settings for Mandate Adjustments in Background

FKK_SEPA_CHECKS - SEPA: Checks to Be Performed on Partner/Bank/Mandate

FKK_SEPA_CHNG_DYN - SEPA Mandate Management: Modifiable Screen Fields (FI-CA)

FKK_SEPA_DATA - SEPA: Data for Checking Partner/Bank/Mandate

FKK_SEPA_DATA_INT - SEPA: Data for Checking Partner/Bank/Mandate

FKK_SEPA_DELETE_USAGE - SEPA: Mandates for Which Usage Is to Be Removed (API)

FKK_SEPA_DYN - SEPA Mandate Management: Screen Fields (FI-CA)

FKK_SEPA_ENQ - SEPA Mandate (Auxiliary Table Lock Object EFKKNUMKR_SEPA)

FKK_SEPA_F4_CHECKS - SEPA: Checks to Be Performed When F4 Chosen for Mandate

FKK_SEPA_GPART_DATA - SEPA Data for Business Partner

FKK_SEPA_HLP - SEPA: Auxiliary Fields (for FI-CA)

FKK_SEPA_INST_IN - SEPA: Parameters for Determining Direct Debit Type

FKK_SEPA_INST_OUT - SEPA: Direct Debit Type Determined

FKK_SEPA_INTKEY - SEPA Mandate Management: Internal Key for FI-CA

FKK_SEPA_MANDATE - FKK_SEPA: Append Structure for SEPA_MANDATE

FKK_SEPA_MANDATES_BUFFER - Structure for Determining SEPA Mandates in Buffer

FKK_SEPA_MANDATE_ALV - FKK_SEPA: Append Structure for SEPA_STR_MANDATE_ALV

FKK_SEPA_MANDATE_APPEND - Include in Appends for SEPA

FKK_SEPA_MANDATE_CREATE - FKK:SEPA: Append Structure for SEPA_STR_MANDATE_CREATE

FKK_SEPA_MANDATE_DATA - FKK_SEPA: Append Structure for SEPA_STR_DATA_MANDATE_DATA

FKK_SEPA_MSG_CTR - SEPA: Control of Message Type

FKK_SEPA_PMS - SEPA: Mandate Data from Payment Method Selection

FKK_SEPA_PRENOT - Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.

FKK_SEPA_PRENOT_F4_STRUCTURE - Help Structure for Search Help FKK_SEPA_PRENOT

FKK_SEPA_PRENOT_GRP - SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)

FKK_SEPA_PRENOT_HISTORY - Pre-Notification: History per Document Item

FKK_SEPA_PRENOT_ITEM - Direct Debit Pre-Notification: Items

FKK_SEPA_PRENOT_ITEM_GRID - Direct Debit Pre-Notification: Struct. for Displaying Items

FKK_SEPA_PRENOT_OPKEY - Pre-Notification: OI Key for Cancellation

FKK_SEPA_PRENOT_OPWKEY - Pre-Notification: Repetition Item Key for Reset

FKK_SEPA_REFERENCE_DATA - SEPA Mandate: Data of Referenced Object

FKK_SEPA_REFERENCE_ID - SEPA Mandate: ID of Referenced Object

FKK_SEPA_RESET - SEPA: Mandate for Which Use Is to Be Reset

FKK_SEPA_RESET_API - SEPA: Mandates for Which Usage Is to Be Removed (API)

FKK_SEPA_RESET_PRN - Reset of Direct Debit Pre-Notification

FKK_SEPA_RESET_PRN_ITEMS - Reset of Direct Debit Pre-Notification (Item)

FKK_SEPA_RESET_PRN_OP - Reset of Direct Debit Pre-Notification (Item)

FKK_SEPA_RESET_PRN_OPW - Reset of Direct Debit Pre-Notification (DFKKOPW)

FKK_SEPA_RFC_CRDID - SEPA: Data for Creditor ID

FKK_SEPA_VT_IN - SEPA: Data for Determining the Payment Data for the Contract

FKK_SEPA_VT_OUT - SEPA: Payment Data Determined for Contract

FKK_SERVICES - Services in FI-CA

FKK_SFIELD - Structure for Selection Fields

FKK_SG_CHECK_RESULT - Check Result of Documents (Safeguarding)

FKK_SG_ERROR_ALV - Display Structure of Incorrect Documents

FKK_SG_RANGE_CHECKEDON - Range of Dates of Successful Document Check

FKK_SG_RANGE_CPUDT - Range of Document Creation Date

FKK_SG_RANGE_FIKEY - Range of Reconciliation Keys

FKK_SG_RANGE_OPBEL - Range of Document Numbers

FKK_SG_RANGE_XFIELD - Range of Checkbox

FKK_SG_TRIGGER_ALV - Display Structure of Documents to Be Checked

FKK_SHORT_DESCRIPTION - Proxy Structure (Generated)

FKK_SH_VAL - Extract Customizing: Key Table

FKK_SIT_EVENT_PARA - FI-CA: Situations - Event Parameter

FKK_SIT_STAT - FI-CA: Situations - Collected Messages

FKK_SOIL_ADDONS - Additional Data for Setting Initial Account Assignments

FKK_SPECREV_ADDONS - Add-On Structure for Mass Activity Report Creation

FKK_SPLIT_INFO - Combination of Old Item - New Item After Split

FKK_SSUM - Totals per BUKRS GSBER HKONT for Reconc. in Local Currency

FKK_STR_CORRSPND_ARCH_DATA - Generic Storage of (Correspondenc Type-) Specific Data

FKK_STR_CORRSPND_ARCH_PARAM - Parameters for Correspondence Archiving

FKK_STR_CORRSPND_EXTPPKEY - External Key for Object CORRSPND

FKK_STR_CORRSPND_PARAM - Parameters for Analyzing and Writing Correspondence

FKK_STR_CORRSPND_PT_DATA - Object-Specific Package Templates CORRSPND - Data Part

FKK_STR_CORR_ADDITIONAL_PARAMS - Additional Parameters

FKK_STR_CORR_ADD_ARCHDATA - Application-Specific Data per Data Container in Archive

FKK_STR_CORR_BUFFER_STATUS - Buffer Status of Correspondence Request

FKK_STR_CORR_CALLBADI_GENERATE - Lock Arguments for Generating Program for Dynamic BAdI Call

FKK_STR_CORR_CDKEY - Key Fields of Change Document Object FKK_CORR

FKK_STR_CORR_CLUSTER - Correspondence - Correspondence Cluster Data

FKK_STR_CORR_DOCPART - Document Part

FKK_STR_CORR_FKKCOHI_EXTERN - Correspondence: External Correspondence History

FKK_STR_CORR_HISTORY_INCLUDE - Correspondence: Include for Correspondence History

FKK_STR_CORR_SENDER_DETERMINE - Correspondence Sender

FKK_STR_DFKKCOH_RT - Struct. for Reading/Checking Residence Time Object CORRSPND

FKK_STR_RNG_CORRSPND_COTYP - Area Row - Correspondence Type

FKK_SUBSET_DFKKREP06 - Tax Reporting: Subset of Fields from DFKKREP06

FKK_SUBSET_DFKKREP07 - Tax Reporting: Subset of Fields from DFKKREP07

FKK_SUMCB_CTRL - Control Details for Posting Totals per Company Code

FKK_SUM_KO - Header Data In Open Item Accounting Document

FKK_SUM_OP - Open Item Structure; Clearing for Reconciliation

FKK_SUM_OPAA - Structure of Acct Assignment Supplement for Reconcilation

FKK_SUM_OPK - Structure OI, G/L Account Items, Clearing for Reconciliation

FKK_SUPPORT_ANALYSIS_APPD - Output Analysis Program SAP Support: Append Structures

FKK_SUPPORT_ANALYSIS_ENHC - Output of SAP Support Analysis Program: Enhancements

FKK_SUPPORT_ANALYSIS_EVENT - Output of SAP Support Analysis Program: Events

FKK_SUPPORT_ANALYSIS_MOD - SAP Support Analysis Program Output: Modifications

FKK_SUPPORT_ANALYSIS_PROG - Output of SAP Support Analysis Program: Programs

FKK_SUPPORT_ANALYSIS_REC - Output of SAP Support Analysis Program: Reconciliation

FKK_SUPPORT_ANALYSIS_SE16N - Output of SAP Support Analysis Program: SE16N Logs

FKK_SYSTEM_ADMINISTRATIVE_DATA - SystemAdministrativeData

FKK_S_ACCDESC - Amounts of an Account

FKK_S_CORRSPND_ADDONFIELDS - Additional Fields for Providing Residence Time

FKK_S_CORRSPND_BUSINESSKEY - Business Key: CORRSPNDDL

FKK_S_CORRSPND_CHANGEDOCU - Change Documents

FKK_S_CORRSPND_PROJECTION - Business Key Archiving: Correspondence

FKK_S_COV_EPOS - Structure for Item List

FKK_S_DIFFERENCE - Consistency Check Billing Doc./FI-CA - Difference Amount

FKK_S_JP_BARCODE - Barcode information

FKK_S_JP_BCFIELD_H - Barcode field for F4 Help

FKK_S_JP_BCODEFIELDS - CVS barcode attributes for Japan

FKK_S_JP_CVS - Extension of CVS Payment Information (DFKKCVS)

FKK_S_JP_DFKKCVS - Extension of CVS Payment Information

FKK_S_JP_DSRIDAT - Structure for DSRI data format

FKK_S_JP_DSRIHD - Structure for DSRI header format

FKK_S_JP_DSRITL - Structure for DSRI trailer format

FKK_S_JP_FILEEND - Structure for DSRI/REAL end format

FKK_S_JP_FKKVKP - Payment rule for Japan

FKK_S_JP_PAYFILE_EXT - Additional fields transferred to BFKKZP

FKK_S_JP_REALDAT - Structure for REAL data format

FKK_S_JP_REALHD - Structure for REAL header format

FKK_S_SECURITY - Security Deposit Function Import Return

FKK_S_TEST_OPBEL_REF - relevant data for testing Fi-CA integration in COLIO context

FKK_S_TOTAL - Consistency Check Billing Doc./FI-CA - Difference Amount

FKK_TABSTRIP - Management of Tab Pages

FKK_TAXC_FACTOR_COMP_CODE - FI-CA: Conversion Factor in Tax Country per Company Code

FKK_TAXREP_DUMMY_INCL - Tax Reporting: Dummy Structure for Clearing Includes

FKK_TAX_ACCOUNT_DET - Structure for Connecting to Transaction FQZL

FKK_TAX_CONV_FIELDS_CHAR - Dummy Fields with CHAR Type for Converstion from NUM to CHAR

FKK_TAX_CONV_FIELDS_NUM - Dummy Fields with Num. Type for Conversion from NUM to CHAR

FKK_TAX_DP_COMPL - Down Payments: Complemented Tax Data

FKK_TAX_DP_PERC - Down Payments: Tax Percentages

FKK_TAX_EXEMPTION_CERTIFICATE1 - Proxy Structure (generated)

FKK_TAX_IDENTIFICATION_NUMBER1 - Proxy Structure (generated)

FKK_TAX_IDENTIFICATION_NUMBER2 - Proxy Structure (generated)

FKK_TAX_IDENTITIFCATION_NUMBER - Proxy Structure (generated)

FKK_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)

FKK_TAX_JURISDICTION_CODE1 - Proxy Structure (generated)

FKK_TAX_SUBMISSION_ID - Proxy Structure (generated)

FKK_TAX_SUBMISSION_ID1 - Proxy Structure (generated)

FKK_TAX_TYPE_CODE - Proxy Structure (generated)

FKK_TAX_TYPE_CODE_CONTEXT_ELEM - Proxy Structure (generated)

FKK_TAX_UPD_ADD - Additional Data for Tax Update

FKK_TCO_C2C_B2B_MA_CHG - Test Cockpit: Enrich B2B Master Data for Master Agreement

FKK_TCO_C2C_B2B_MA_E2E - Test Cockpit: Create B2B Master Agreement for E2E Scenario

FKK_TCO_C2C_B2B_MA_ORDER - Test Cockpit: Provider Contract w/ Ref. to Master Agreement

FKK_TCO_C2C_B2B_USAGE - Test Cockpit: B2B Usage

FKK_TCO_C2C_BILL_INV - B2C: Billing and Invoicing

FKK_TCO_C2C_CIT_ACQUISITION - Data Storage - Create Consumption Items CIT2

FKK_TCO_C2C_CIT_BILL_INV - Data Storage - Consumption Items E2E

FKK_TCO_C2C_CIT_CI_RATING - Data Storage - Consumption Items CI Rating

FKK_TCO_C2C_CIT_CREATE - Create Consumption Item

FKK_TCO_C2C_CIT_CREATE_UPROP - Create CIT - User Property

FKK_TCO_C2C_CIT_E2E - Data Storage - Consumption Items E2E

FKK_TCO_C2C_CIT_MD - Data Storage - Consumption Items Master Data

FKK_TCO_C2C_CIT_RATING - Data Storage - Consumption Items Online/Batch Rating

FKK_TCO_C2C_CIT_RATREQ - Data Storage Consumption Items - Rating Requests

FKK_TCO_C2C_CIT_RERATING - Data Storage - Consumption Items Rerating

FKK_TCO_C2C_DEFREV_TRANS - Transfer Deferred Revenues

FKK_TCO_C2C_DISCOUNT_ORDER - Discount Order/Contract

FKK_TCO_C2C_ISU - IS-U Integration

FKK_TCO_C2C_ISU_E2E - IS-U Integration E2E

FKK_TCO_C2C_ISU_MR - IS-U Meter Reading Integration

FKK_TCO_C2C_POSTPAID_MD - Create Postpaid Master Data

FKK_TCO_C2C_POSTPAID_USAGE - Test Cockpit: Prepaid Usage

FKK_TCO_C2C_PREPAID_ACC_CLOSE - Test Cockpit: Close Prepaid Account

FKK_TCO_C2C_PREPAID_E2E - Prepaid E2E

FKK_TCO_C2C_PREPAID_MD - Create Prepaid Master Data

FKK_TCO_C2C_PREPAID_REFILL - Test Cockpit: Prepaid Refill

FKK_TCO_C2C_PREPAID_USAGE - Test Cockpit: Prepaid Usage

FKK_TCO_C2C_PROV_CONT_CHANGE - Changing of Provider Contracts

FKK_TCO_C2C_PSET_MD - Test Cockpit: Partner Settlement Master Data

FKK_TCO_C2C_PSET_RATING - Test Cockpit: Partner Settlement: Rating Partner CITs

FKK_TCO_C2C_PSET_RELEASE - Test Cockpit: Partner Settlement: Release Partner Item

FKK_TCO_C2C_PSET_USAGE - Test Cockpit: Partner Settlement for End Customer Usage

FKK_TCO_C2C_PY_CHANNEL - Test Cockpit: Payment Method

FKK_TCO_C2C_RAI_TRANSF - Data Transfer to Revenue Accounting

FKK_TCO_C2C_REVACC - Create Postpaid Master Data

FKK_TCO_C2C_REVACC_BILL_INV - B2C: Billing and Invoicing

FKK_TCO_C2C_REVACC_USAGE - Test Cockpit: Prepaid Usage

FKK_TCO_C2C_SHARING_CRM_E2E - Test Cockpit: CRM Master Data for E2E Sharing Scenario

FKK_TCO_DATA - Test Cockpit Data

FKK_TCO_ECATT_LOG_EXPO - Test Cockpit: eCATT Export Parameters from Log

FKK_TCO_SCREEN_0300 - Test Cockpit: Structure for Screen 0300

FKK_TELEPHONE - Telephone

FKK_TESTS_PROT - Collections: Log for Test Series

FKK_TEXT_COLLECTION_CONFIGURA1 - Proxy Structure (generated)

FKK_TEXT_COLLECTION_TEXT_TYPE1 - Proxy Structure (generated)

FKK_TEXT_COLLECTION_TYPE_CODE - Proxy Structure (generated)

FKK_TEXT_DATA_ELEMENTS - Help Structure for Label Replacement

FKK_TFK001AT_BW - Extraction Structure for Contract Account Texts

FKK_TFK100B_INPUT - Input Counter Template Cash Desk to Basis TFK100B

FKK_THREE_CHARGES - Three Charges

FKK_TICKET_ENQ - Help Structure for Lock Object EFKK_TICKET

FKK_TOI_POS_ID - FKKIDOC Open Item Transfer: External Item IDs

FKK_TOI_TAX_ID - FKKIDOC Document Transfer from Billing - Ext. ID for Taxes

FKK_TRANS_ALV - Structure for Displaying Transfer Status

FKK_TRANS_ALV_FIORI - Structure for Displaying Transfer Status for Fiori app

FKK_TRITYP - Structure for TRITYP_KK

FKK_TSD - Cash Register: Structure for Connecting TSD

FKK_TULOC - External Point of Sale for Prepaid Refills

FKK_TUMTH - Refill Method

FKK_TXJCD_FOR_KSCHL - Tax Jurisdiction Code for Condition Type

FKK_TXJCD_UPD_ALV - Message Log

FKK_TXT_CURRENCY - Text File: Currencies

FKK_TXT_FIELDNAME - Text File: Fields

FKK_TXT_STRUCT_INFO - Text File: Structure Information

FKK_UBKNT - Our Bank Account

FKK_UCOMM - FI-CA: Function Codes

FKK_UI_ATTRIBUTES_COLL - Attributes of Collection Case

FKK_UI_ATTRIBUTES_COLL_EXT - Screen Structure: Attributes of Collection Case

FKK_UI_ATTRIBUTES_STD_CONTACT - FICA-DM: Standard Attributes of Dispute Case (Contact Data)

FKK_UMB - Transfer Posting: From Partner/Acct/Contract to Partner/Acct

FKK_UMBASSIGN - Assignment of New Line Item for Original Docs for Tfr Pstg

FKK_UMBHI - History of Transfer to Another Account

FKK_UMBMSG - Structure for Message Collection (Transfer Posting)

FKK_UMBP - Transfer Posting: From Partner/Account/Contract Doc. Items

FKK_UMBPOS - History of Document Transfer to Another Account

FKK_UMB_DLG - Transfer Posting: Structure for Screen

FKK_UPDATE_DATA - Update Run: Data of Function Module Interface

FKK_UPPEROPEN_TIME_PERIOD - Proxy Struktur (generiert)

FKK_USER_ACCOUNT_ID - Proxy Structure (Generated)

FKK_USER_DETAILS - Reference Structure for Addresses (Contact Partner)

FKK_UT_COM_ERR - Comm.Structure for Error Messages - Telco Tax (U.S.A.)

FKK_UUID - Proxy Structure (Generated)

FKK_UUID1 - UUID

FKK_UUID2 - Proxy Structure (generated)

FKK_VBFA_DOCNO - Document Numbers for Document Flow Display

FKK_VBKD_BVBAKKOM - FI-CA Enhancement: Sales Document Commercial Data

FKK_VBKD_I - FI-CA Enhancement: Sales Document Commercial Data

FKK_VBKD_IE - FI-CA Enhancement: Sales Doc Commercial Data - English

FKK_VBKD_IEX - FI-CA: Checkbox for Maintaining Sales Doc. Commercial Data

FKK_VBKD_IX - FI-CA: Checkbox for Maintaining Sales Doc. Commercial Data

FKK_VBPA_SHORT - Partner Data for SD Billing Document - Extracts

FKK_VBPA_SHORT_IN - Partner Data for SD Billing Doc. - Extracts - DB Sel. Fields

FKK_VBPA_SHORT_OUT - Partner Data for SD Billing Document - Extracts

FKK_VBRK_SHORT - Header Data for SD Billing Document - Extracts

FKK_VBRK_SHORT_IN - Header Data for SD Billing Doc. - Extracts - DB Sel. Fields

FKK_VBRK_SHORT_OUT - Header Data for SD Billing Document - Extracts

FKK_VBRP_SHORT - Item Data for SD Billing Document - Extracts

FKK_VBRP_SHORT_IN - Item Data for SD Billing Doc. - Extracts - DB Sel. Fields

FKK_VBRP_SHORT_OUT - Item Data for SD Billing Document - Extracts

FKK_VBUND_DEFREV - VBUND Documents for Deferred Revenues

FKK_VKONT_ALL - Contract Accounts for GPART and OPBUK

FKK_VKONT_BUKRS - Contract Accounts for Company Codes

FKK_VKONT_BUKRS_GFN - Contract Accounts for Company Codes

FKK_VKONT_GPART_REFS - Selection Structure for GPART References in Contract Account

FKK_VKONT_GUID - Assignment: Unique ID Contract Account to Contr. Acct Number

FKK_VKONT_MEM - Structure for Buffer of Contract Accounts

FKK_VKONT_TEMPNUMBER - Assignment: Temporary Contract Account Number for Final

FKK_VKONT_TEXT_BW - Extraction Structure for Contract Account Texts

FKK_VKONT_TEXT_BW_2 - Extraction Structure for Contract Account Texts

FKK_VKONT_VKBEZ - Contract Accounts with Description

FKK_VKPBZ_TEXT_BW - Extraction Structure for Contract Account Texts

FKK_VMIG_WOH_ADDONS - Additional Data for Setting Initial Account Assignments

FKK_VMIG_ZWF_ADDONS - Additional Data for Setting Initial Account Assignments

FKK_VOUCHER_KEY - Voucher Management: Key Fields

FKK_VOUCHER_SPLITDATA - Voucher Management: Split Payment Data

FKK_VTC_DISP - Display of Counters on Provider Contract

FKK_VTC_SEL - Selection for Counters on Provider Contract

FKK_VTKEY - CT: Contract Key

FKK_VTPID - VT: External GUID of Provider Contract Items

FKK_VTTRI - ID That Can Be Used to Determine a Provider Contract

FKK_VT_BIP_GRID - VT: Structure for Displaying Billing Plans

FKK_VT_BIP_H - VT: DI: Header Data of Billing Plan (Character)

FKK_VT_BIP_H_C - VT: DI: Header Data of Billing Plan (Character)

FKK_VT_BIP_H_CHANGEABLE - VT: DI: Changeable Fields of the Billing Plan (Header)

FKK_VT_BIP_H_DI - VT: DI: Header Data of the Billing Plan

FKK_VT_BIP_H_GFN - VT: DI: Header Data of Billing Plan (Character)

FKK_VT_BIP_H_LOCKS - VT: Structure for Lockset for Billing Plan

FKK_VT_BIP_H_LOCKS_DI - VT: DI: Locks for Billing Plan

FKK_VT_BIP_H_LOCKS_READ - Locks for Billing Plan Header (READ for COL)

FKK_VT_BIP_I - VT: DI: Items for Billing Plan

FKK_VT_BIP_I_C - VT: DI: Items for Billing Plan

FKK_VT_BIP_I_CHANGEABLE - VT: DI: Changeable Fields in Billing Plan (Item)

FKK_VT_BIP_I_CHANGE_FLAGS - Contr.: Billing Plan: Item Fields - Change w/o Selection

FKK_VT_BIP_I_CUST_FLDS_CHANGE - Contract: Billing Plan: Item - Changeable Customer Fields

FKK_VT_BIP_I_DI - VT: DI: Items for Billing Plan

FKK_VT_BIP_I_DI_CI_INCLUDE - Contr.: Billing Plan: Customer Fields for Billing Plan Item

FKK_VT_BIP_I_DI_INCLUDES - Contract: Billing Plan: Billing Plan Item Includes

FKK_VT_BIP_I_GFN - VT: DI: Items for Billing Plan

FKK_VT_BIP_I_LOCKS - VT: Structure for Lockset for a Billing Plan Item

FKK_VT_BIP_I_LOCKS_DI - VT: DI: Locks for Billing Plan Item

FKK_VT_BIP_I_LOCKS_READ - Lock for Billing Plan Item (READ for COL)

FKK_VT_BIP_I_NOT_CHANGEABLE - Contract: DI: Fields Cannot Be Changed in Billing Plan(Item)

FKK_VT_BIP_X - VT: DI: Object Links of a Billing Plan

FKK_VT_BIP_X_C - VT: DI: Object Links of a Billing Plan (Char)

FKK_VT_BIP_X_DI - VT: DI: Object Links of a Billing Plan (Char)

FKK_VT_CHANGES - CT: Provider Contract Changes

FKK_VT_CHANGES_GFN - CT: Provider Contract Changes

FKK_VT_CONTROL - CT: Control Structure for Provider Contract

FKK_VT_CONTR_DISP - Contract Overview

FKK_VT_CONTR_DISP_ALV - ALV Structure for Contract Overview

FKK_VT_COUNTER - Dummy (To Be Deleted)

FKK_VT_CRM_PRODUCT - Transfer Structure for CRM Products - Master Data

FKK_VT_CRM_PRODUCT_SALESG - Transfer Structure for CRM Products - Sales Area Data

FKK_VT_CRM_PRODUCT_TEXT - Transfer Structure for CRM Products - Texts

FKK_VT_CUCFG - VT: Configuration Data (CU)

FKK_VT_CUCFG_DI - VT: DI: Configuration Data (CU)

FKK_VT_CUINS - VT: Instances of Multiple Configurations (CU)

FKK_VT_CUPRT - VT: Part_Of Details for Multiple Configurations (CU)

FKK_VT_CUREF - VT: Reference Order Item/Instance in the Configuration (CU)

FKK_VT_CUVAL - VT: Character Valuation of Multiple Configurations (CU)

FKK_VT_CUVK - Contract: Variant Condition Key of Configurations (CU)

FKK_VT_CYC - Management: Billing Cycle for Each Provider Contract

FKK_VT_CYCREQ - Work Structure for Periodic Rating Request

FKK_VT_CYCREQ_DATA - Periodic Rating Request Data

FKK_VT_CYC_0100 - Time Period and Status per Rating Request Cycle

FKK_VT_CYC_DATA - Management: Billing Cycle per Provider Contract Data

FKK_VT_CYC_PERIOD_0100 - Time Period and Status per Rating Request Cycle

FKK_VT_D - CT: Data Include for Table DFKK_VT_D

FKK_VT_DATA - CT: All Data for Provider Contract

FKK_VT_DI - CT: Transfer Structure (Direct Input) [S4]

FKK_VT_DI2 - CT: Transfer Structure Hdr Rec. (Rec.Type 2) (Direct Input)

FKK_VT_DISP - Provider Contract with Description

FKK_VT_DYNP - CT: Fields for Display of Provider Contract Using Screen

FKK_VT_D_C - CT: Data Include for Table DFKK_VT_D (CHAR Fields Only)

FKK_VT_D_DI - CT: DI: Discounts on Provider Contract [S3]

FKK_VT_D_DI_INCLUDES - CT: Includes of Table DFKK_VT_TR

FKK_VT_D_GFN - CT: Data Include for Table DFKK_VT_D

FKK_VT_D_GRID - CT: Structure for Display of Discounts

FKK_VT_D_READ - CT: Discounts for Provider Contract (READ Using COL)

FKK_VT_H - CT: Data Include for Table DFKK_VT_H

FKK_VT_HDR_DI - CT: Header Data (Direct Input) [S2]

FKK_VT_HDR_DI_INIT - CT: Initial Data (Direct Input) [S1]

FKK_VT_H_AL - CT: Header Data of Provider Contract - Structure

FKK_VT_H_C - CT: Data Include for Table DFKK_VT_H (CHAR Fields Only)

FKK_VT_H_DDL_V - Generated Table for View

FKK_VT_H_DI - CT: DI: Header Data for Provider Contract [S3]

FKK_VT_H_DI_INCLUDES - CT: Includes of Table DFKK_VT_H

FKK_VT_H_GFN - CT: Data Include for Table DFKK_VT_H

FKK_VT_H_READ - CT: DI: Header Data for Provider Contract (READ Using COL)

FKK_VT_H_TEXT - CT: Texts for Header Data of Provider Contract

FKK_VT_I - CT: Data Include for Table DFKK_VT_I

FKK_VT_I_AL - CT: Items of Provider Contract - Structure

FKK_VT_I_C - CT: Data Include for Table DFKK_VT_I (CHAR Fields Only)

FKK_VT_I_CB - Enhancements for Consumption Billing

FKK_VT_I_CB_GFN - Enhancements for Consumption Billing

FKK_VT_I_CHANGE_FLAGS - CT: Contract Item Fields - Change Without New Item

FKK_VT_I_CUST_FLDS_CHANGEABLE - VT: Changeable Customer Fields

FKK_VT_I_DI - CT: DI: Item Data for Provider Contract [S3]

FKK_VT_I_DI_CHANGEABLE - VT: DI: Changeable Fields in the Provider Contract Item

FKK_VT_I_DI_CI_CHANGEABLE - VT: Auxiliary Structure for Changeable Customer Fields

FKK_VT_I_DI_INCLUDES - CT: Includes of Table DFKK_VT_I

FKK_VT_I_GFN - CT: Data Include for Table DFKK_VT_I GFN Fields

FKK_VT_I_GRID - CT: Structure for Display of Provider Contract Items

FKK_VT_I_JDC_UPDATE - Transfer Structure for the Trans. of TXJCD and LANDL to VT_I

FKK_VT_I_KEY - Provider Contract with Item

FKK_VT_I_LOCKS - VT: Structure for Lockset for Contract Item

FKK_VT_I_LOCKS_DI - VT: DI: Locks for Contract Item

FKK_VT_I_LOCKS_READ - Locks for Contract Item (READ for COL)

FKK_VT_I_RA_ENRICH - Enable Provider Contract Item for Revenue Accounting

FKK_VT_I_READ - CT: DI: Item Data for Provider Contract (READ Using COL)

FKK_VT_I_TEXT - CT: Texts for Item of Provider Contract

FKK_VT_I_TREE - CT: Structure for Tree Display of Provider Contract Items

FKK_VT_I_VALID - Contract: Rel. Contract Item for Payment-/Dunning Processes

FKK_VT_LOCKS_DI - CT: DI: Locks for Provider Contract

FKK_VT_LOCKS_READ - Lock for Provider Contract (READ for COL)

FKK_VT_PRDS_ALV - PRD: Structure of Sales Area Data for the ALV Grid

FKK_VT_PRDT_ALV - PRD: Structure of Product Texts for the ALV Grid

FKK_VT_PRD_DYNP - PRD: Structure of Products for Screen

FKK_VT_RA - Struktur für Provider-Vertrag mit Rating-Bereich

FKK_VT_SB_AIFIDX - Subscription Billing: Index Table for AIF Connection

FKK_VT_SB_ERROR_DISP - Subscription Billing: Inconsistencies During Data Transfer

FKK_VT_SB_EVENT_CANC_POLICY - Subscription Billing: Notice Arrangement

FKK_VT_SB_EVENT_CNTRCT_TERM - Subscription Billing: Contract Term

FKK_VT_SB_EVENT_CONDITION_VAL - Subscription Billing: Pricing Conditions

FKK_VT_SB_EVENT_CUSTOMER - Subsciption Billing: Customer

FKK_VT_SB_EVENT_CUSTOM_REF - Subscription Billing: Custom Reference

FKK_VT_SB_EVENT_EFF_PRICE_DET - Subscription Billing: Effective Price Details

FKK_VT_SB_EVENT_EXPTERM - Subscription Billing: Expected Term

FKK_VT_SB_EVENT_EXT_OBJECT - Subscription Billing: Reference to External Object

FKK_VT_SB_EVENT_LIST_PRICE_DET - Subscription Billing: List Prices

FKK_VT_SB_EVENT_MARKET - Subscription Billing: Market

FKK_VT_SB_EVENT_MONETARY_AMT - Subscription Billing: Amount

FKK_VT_SB_EVENT_PAYMENT - Subscription Billing: Payment

FKK_VT_SB_EVENT_PRC_ELEMENTS - Subscription Billing: Price Elements

FKK_VT_SB_EVENT_PRECD_DOCUMENT - Subscription Billing: Preceding Document

FKK_VT_SB_EVENT_PRICES - Subscription Billing: Subscription Prices

FKK_VT_SB_EVENT_PRICE_DETAILS - Subscription Billing: Price Details

FKK_VT_SB_EVENT_PRICING - Subscription Billing: Pricing

FKK_VT_SB_EVENT_PRICINGPARAMS - Subscription Billing: Pricing Parameters

FKK_VT_SB_EVENT_PRODUCT - Subscription Billing: Product Details

FKK_VT_SB_EVENT_PROFILE - Subscription Billing: Subscription Profile

FKK_VT_SB_EVENT_PRVC_CONTR_ITM - Subscription Billing: Provider Contract Details

FKK_VT_SB_EVENT_RATEPLAN - Subscription Billing: Tariff Details

FKK_VT_SB_EVENT_RATING_PERIOD - Subscription Billing: Rating Period

FKK_VT_SB_EVENT_RENEWL_TERM - Subscription Billing: Extension Term

FKK_VT_SB_EVENT_REV_ACC_REF - Subscription Billing: Reference for Revenue Accounting

FKK_VT_SB_EVENT_SALES_AREA - Subscription Billing: Sales Area

FKK_VT_SB_EVENT_SNAPSHOTS - Subscription Billing: Snapshots Details

FKK_VT_SB_EVENT_SNAPSHOTS_ITEM - Subscription Billing: Snapshot Items

FKK_VT_SB_EVENT_SUBSCR_ATTR - Subscription Billing Event: Attribute Structure

FKK_VT_SB_EVENT_SUBSCR_ATTR1 - Subscription Billing Event: Attribute Structure

FKK_VT_SB_EVENT_SUBSCR_CMN - Subscription Billing: Event General Data

FKK_VT_SB_EVENT_SUBSCR_PARAMS - Subscription Billing: Subscription Parameters

FKK_VT_SB_EVENT_SUBSC_METADATA - Subscription Billing: Event Metadata

FKK_VT_SB_EVENT_TECH_RESOURCES - Subscription Billing: Technical Resources Details

FKK_VT_SEL - Contracts and Contract Items

FKK_VT_SOM_CONTR_ID - Migration Provider contract ids

FKK_VT_ST - CT: Data Include for Table DFKK_VT_ST

FKK_VT_ST_C - CT: Data Include for Table DFKK_VT_ST (CHAR Fields Only)

FKK_VT_ST_DI - CT: DI: Service Types on Provider Contract [S3]

FKK_VT_ST_DI_INCLUDES - CT: Includes of Table DFKK_VT_ST

FKK_VT_ST_GFN - CT: Data Include for Table DFKK_VT_ST

FKK_VT_ST_GRID - CT: Structure for Displaying Service Types

FKK_VT_ST_READ - CT: Service Types for Provider Contract (READ Using COL)

FKK_VT_SUBSCR_BILLG_EVT_AIF - Subscription Billing: AIF Integration for Data Event

FKK_VT_SUBSCR_BILLG_EVT_AIF1 - Subscription Billing: AIF Integration for Data Event

FKK_VT_TR - CT: Data Include for Table DFKK_VT_TR

FKK_VT_TR_C - CT: Data Include for Table DFKK_VT_TR (CHAR Fields Only)

FKK_VT_TR_DI - CT: DI: IDs for Provider Contract [S3]

FKK_VT_TR_DI_INCLUDES - CT: Includes of Table DFKK_VT_TR

FKK_VT_TR_GFN - CT: Data Include for Table DFKK_VT_TR

FKK_VT_TR_GRID - CT: Structure for Display of IDs

FKK_VT_TR_MIG - CT: Structure for Migration of IDs

FKK_VT_TR_MIG_CRM - CT: Transfer Structure for Migration of IDs

FKK_VT_TR_READ - CT: IDs for Provider Contract (READ Using COL)

FKK_VT_TR_VTTRN_VTTRT - Value Pair from VTTRN and VTTRT

FKK_WAERS - Structure with Currency Field

FKK_WAERS_RNG_S - Currency range table

FKK_WEB - Web

FKK_WEEKDAY_SELECTION - Proxy Struktur (generiert)

FKK_WF_4EYE_ROLE_INFO - Auxillary Data for Role Resolution

FKK_WF_COMMENT - Comment Lines for Workflow

FKK_WITHOUT_LASTRETURNED_QUERY - Proxy Structure (generated)

FKK_WITHOUT_LASTRETURNED_RESPO - Proxy Structure (generated)

FKK_WLIDENT_PROT - Collections: Log for Key Conversion DFKKWL

FKK_WLITYPE - Work Item Type with Name

FKK_WLI_ACT_ASN - Current Distribution of Work Items

FKK_WLI_ASGN_F4 - Structure for F4 Help for Assignment of Work Items

FKK_WLI_ASGN_GEN_F4 - Structure for F4 Help for Assignment of Work Items

FKK_WLI_ASSIGNED - Worklist Entries Not Yet Completed

FKK_WLI_CONTACTDATA - Contact Data for Contact Person of Work Item

FKK_WLI_CURASN_WD - WLI in WD: Current assigned

FKK_WLI_KEY - Work Item: Key

FKK_WLI_NEW - Worklist Entries Not Released Yet

FKK_WLI_NOTES_HEADER - Work Item: Notes (Header Data)

FKK_WLI_NOTES_LINE - Work Item: Notes (Line)

FKK_WLI_OPCL_WD - WLI in WD: Open and Closed

FKK_WLI_PPF - Link of Work Item Connection PPF

FKK_WLI_SHIFT_DATE - Work Item: Shift of Start Date

FKK_WLI_STATUS - Worklist Entry: Status + Text

FKK_WLI_SUBSTAT - Worklist Entry: Substatus and Text

FKK_WLI_TXT_DATA - Attribute Display for Work Item

FKK_WL_KEY - Worklist: Key

FKK_WL_PROGRESS - Progress of Worklist

FKK_WOH_VIEW - Write-Off History (Structure for BADI)

FKK_WOLR_QU_PROCESS_CONDITIONS - Proxy Structure (generated)

FKK_WOLR_RP_PROCESS_CONDITIONS - Proxy Structure (generated)

FKK_WORKING_DAY_CALENDAR_CODE - Proxy Struktur (generiert)

FKK_WORKLIST_ODATA_DYNINFO - Structure for Entity DynInfo in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_FILTER - Structure for Entity FILTER in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_GEN - Generic Structure for All Entities in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_GEN2 - Generic Structure for All Entities in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_GEN_GFN - Generic Structure for All Entities in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_ITEMS - Structure for Entity ITEMS in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_MYBP - Structure for Entity MyWorklist (BP) in O2C_FICA_MYWORKLIST

FKK_WORKLIST_ODATA_MYWL - Structure for Entity MyWorklist in 02C_FICA_MYWORKLIST

FKK_WORKLIST_ODATA_MYWLBP - Structure for Entity MyWkLstBp in O2C_FICA_MYWORKLIST

FKK_WORKLIST_ODATA_MYWLITEMS - Structure for Entity ITEMS in O2C_FICA_MYWORKLIST

FKK_WORKLIST_ODATA_MYWLUPD - Structure for Update Entities in O2C_FICA_MYWORKLIST

FKK_WORKLIST_ODATA_RECEIVABLES - Structure for Entity WL_OVD in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_BUSLOCK - Structure for Entity WL_LOCK in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_DUECRED - Structure for Entity WL_DueCredit in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_DUL - Structure for Entity WL_DUL in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_DUNRUNEX - Structure for Entity WL_Payrunex in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_EXTCOLLV - External Collection Volume - Worklist

FKK_WORKLIST_ODATA_WL_INSTPLAN - Structure for Entity WL_InstPlan in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_LOCK - Structure for Entity WL_LOCK in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_OVD - Structure for Entity WL_OVD in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_OVERDUE - Structure for Entity WL_Overdue in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_PAYRUNEX - Structure for Entity WL_Payrunex in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_PYL - Structure for Entity WL_PYL in O2C_FICA_WORKLIST

FKK_WORKLIST_ODATA_WL_RETURNS - OData Interface for Entity Set Analyze Returns

FKK_WORKLIST_ODATA_WORKLIST - Structure for Entity WORKLIST in O2C_FICA_WORKLIST

FKK_WO_DIFF_KURSF - Write-Off: Determine Exchange Rate Differences

FKK_WO_S_OI_ITEM - Open Items

FKK_WO_S_WO_ITEM - Written-Off Items

FKK_WO_S_WRITEOFF - Correspondence Header

FKK_WRITEOFFANALYSIS - Fiori Application Write-Off Analysis

FKK_WRITEOFFHISTORY - Write-Off App

FKK_WRITEOFF_ODATA_KEYS - GroupBy Key for Aggregation of Write-Offs

FKK_WRITE_OFF_ITEMS_HEADER - FI-CA: Header Data for Write-Offs

FKK_WROFF_PROT - Structure for ALV Lists

FKK_X001_ADD - Additional Specifications for Translation Currency

FKK_XDOC_NUM - FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP)

FKK_XI_AMOUNT - 'Amount' ist ein Betrag mit der dazu gehörigen Währungseinhe

FKK_XI_BINARY_OBJECT - A BinaryObject is a finite data stream of any number of char

FKK_XI_CHEQUE_ID - Proxy Structure (generated)

FKK_XI_CHEQUE_PAYMENT - Proxy Structure (Generated)

FKK_XI_CUST_PAYMENT_ITEM - Proxy Structure (generated)

FKK_XI_DEBTORID - Proxy Structure (generated)

FKK_XI_DOCUMENTID - Proxy Structure (generated)

FKK_XI_MESSAGE_HEADER - A BusinessDocumentMessageHeader consists of business informa

FKK_XI_MESSAGE_HEADER2 - Business information from the perspective of the sender appl

FKK_XI_MESSAGE_HEADER2_ID - Proxy Structure (generated)

FKK_XI_MESSAGE_HEADER2_PARTY - General information about a party that is responsible for se

FKK_XI_MESSAGE_HEADER2_PARTY_C - Contact person of a party that is responsible for sending or

FKK_XI_MESSAGE_HEADER_ID - A BusinessDocumentMessageID is a unique ID that

FKK_XI_MESSAGE_HEADER_PARTY - BusinessDocumentMessageHeaderParty Is General Information

FKK_XI_PAYMENT_CARD - Proxy Struktur (generiert)

FKK_XML - Incoming format

FKK_XML_CH - Incoming format

FKK_XML_MSG_DISP - xml message display guid and type

Return Table index